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Votes
4
spell check on Invoices and Vouchers
It would be great if we could have a spell check feature on Invoice and Voucher Extended Comments.
by: Katie M. | 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
Customer Payment Terms Assignment thru National Account Maintenance
When our users have a contract with a National Account Parent, invoice terms are very often defined and apply to all child accounts. The same way that we have the ...
by: Raynes W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
3
Provide an Inventory History Analyzer showing all items for every ...
The Inventory History Analyzer Business Insights report is a good report, however it has an unfortunate limitation. It only includes inventory items that had activity ...
by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
3
Add the ability to copy menu folders from one Task Menu to another
Currently, the folders cannot be copied from one Task Menu and pasted onto another one. This would simply the process of having to re-create the same folders and tasks ...
by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Can no longer Export Aged Receivable Report as ODBC database into ...
What happened to the option of being able to export the Aged Receivable report as ODBC database into Access??? This was very useful in 7.4. But now that we've upgraded to ...
by: ROBERT S. | 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
Make Maximum Rows To Return (BIE) an optional field
Just upgraded from 7.4 to 2016. In BEI reporting/analysis, a new filter now exists and we can't remove it: "Maximum Rows To Return" is taking up precious room on the ...
by: ROBERT S. | 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
Display item description in item pricing tables
Please add the item description to the relevent pricing maintenance tables (price sheets, contract pricing by item, etc...)and the pricing update utility. It can be ...
by: Steve M. | 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
Double-Click to Select All Text in Field
Add the ability to double-click in a field to Select All text within the field. This functionality is available across most Windows software.
by: Anthony 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
Fix Bank Reconciliation Import Utility
Several things are not working with this tool: 1) When importing a file of cleared checks from the bank, with settings to match Bank Account, Tran No. and Tran Amount, if ...
by: Raynes W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Get a makeover
I've never encountered such a non-user friendly software in my life. Even a DOS system is easier to use. If something is received. Show it. If something is backordered, ...
by: Nick D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
6
Desirable and Fair Deployment Method for Sage ERP Intelligence
I am of the opinion that it is a software company’s responsibility to engineer applications in a way that accommodates organizations who follow best practices. The term ...
by: Josh 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
1
Allow item copy without copying UOMs
The Maintain Items - Copy Item tool is very useful. There are two checkboxes in the tool, one for "Copy Categories" and one for "Copy Images." We would like a third ...
by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Order Entry - item memo notification
Provide a way to store miscellaneous notes about an item and set the note to pop up in the SO or PO entry screens whenever the item is added to an order. This ...
by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Do not allow setting a Vendor Inactive if assigned to an active ...
Should not allow vendors to be set to inactive status or deleted if they are assigned to active inventory records. If you cannot create new inventory records with ...
by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Maximum inventory limit
It would be helpful to have a Maximum inventory limit as well as the already in use Minimum level. This would give us better reporting at purchasing time
by: KAREN C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Exchance rate within purchase and invoicing should have more security.
the exchange rate within the system should never be changed within a sales or purchase transaction. Only the system administrator should be allowed to change the ...
by: KAREN 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
1
Allow multiple retuns to post to a single RMA
It would be helpful to have the ability to create multiple returns to a single RMA without it closing the RMA. If it worked the same way receipts do in purchasing where ...
by: scott s. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
6
Multiple invoices for the same vendor
Have the ability to keep the same vendor information when you have multiple invoices for that same vendor instead of having to key in the vendor ID each time.
by: Jenny A. | 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
Vendor Remittance Address in Process Vouchers
Show the vendor remittance address on the main screen when processing a voucher instead of having to click the "remit to address" every time we want to verify the ...
by: Jenny A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Ability to change due dates on credit memos in View/Edit invoices.
As invoices age, I would like to be able to age out credits to offset the aging.
by: Kathy C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
Welcome to Sage 500 ERP Ideas (formerly Sage MAS 500). We are listening!
