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Votes
8
Please make the lookup shortcut key uniform throughout all modules.
The lookup key is F4 in some places and F5 in others.by: Danielle I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Add a carton field to the item uom.
Currently the unit if measure setup for an item has a volume field but not a field for length x width x height. The volume isn't specific enough for rating parcel ...by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Add a country of origin field to the item screen.
Add a country of origin field to the item screen that can be printed on a packing list.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
Add Security Event for Deletion of Pick List from Reprint Pick List ...
In Sage 500 v7.4, if I allow shipping personnel access to the Reprint Pick List Screen, they can unknowingly delete pending shipments and pick list lines by simply ...by: Chuck Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Add More Options to the Cost Rollup Selection Screen
Currently there are only three selection options. There is no way to exclude items that have an inactive status.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
7
Add the ability to sort the PO lines by ItemID
Add ability to sort the PO Lines by "ItemID" in Enter Purchase Orders and on the PO / MRP reports that are run.by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
4
Add ability to insert a PO line from the Context Menu
Add ability to insert a PO line manually from the Context Menu when entering them in "Enter Purchase Orders"by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
AR- Post Cash By Invoice Number
We need the ability to post cash by specific invoice number rather than just to a customer number.by: Elizabeth C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
7
option to NOT print during batch processing
Several of our departments do not use the reports that are generated automatically when a batch is posted. For instance, during receiving, we do not have a need for any ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
20
Need a Receipt of Goods Reversal transaction
Receving clerks sometimes make errors when receiving goods. The best time to make the correction is immediately after making the false entry. Most ERP systems allow for ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Landed Cost for Misc Items
Even if an item is of type Misc it should still have the ability to have a landed cost formula applied to it.by: Mike B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Create Pick List Automation
As an interesting alternative to creating multiple picklist numbers on a per-shipment basis, what would also help us out is if Create Pick List could be executed from a ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Create Pick List Creates Multiple Pick List Numbers
Basically I need each pick list number to correlate to a shipment. In Create Pick List you can create a given picklist that can have any number of shipments. If the ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Expose Sales Order Key and Company ID to tsoPickListHdrWrk
OrderTranNo already exists, but linking that to tsoSalesOrder is problematic. Ultimately I need Sales Order information on my pick lists, and putting the SOKey (or ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
Sales Order Entry - Inactive Customer
When you try to enter a sales order for an inactive customer the message that is returned is "Invalid Value" and looks like a system error message. This should be an ...by: Roger R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
uploading from excell
importing payments from excel into sageby: monica k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
4
Aged Receivables - Salesperson-Assigned
"Salesperson-Assigned" filters on the default salesperson assigned to the customer that is on the invoice. Can we add a filter called "Salesperson" that allows you to ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
2
Allow transaction date to be seen when reviewing Inventory Lots
When previewing transactions such as "where from" and "where to" in Inventory Lots, there currently is not a column providing the date a transaction was posted in either ...by: Debbie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Stored Procedure to execute Credit Hold logic on a per-SO basis.
Maybe this is possible already, but I'd like to be able to execute a stored procedure with a Sales Order Number then have the system do it's magic to determine if the SO ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Allow Extended Header and Detail Comments on Inventory transfer orders
Inventory transfer orders should allow the user to enter extended header and detail comments just as most header and detail documents do (Sales Order, Purchase Order, ...by: James S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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