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Votes
7
Default values on Back to Back POs
When a sales order is input with a source for shipment set to PO Customer Direct. It would be nice if when the back to back purchase order was generated the carrier, ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Ability to change fiscal year and recalculate account balances
Often a company will need to change their fiscal year setup after transactions have been posted for that year. A utility is needed to reassign the journal entries and ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
4
Allow Stock Label printing from ADC Production Reporting VXAPT
The current ADC functionality in Production Reporting supresses any transaction set Stock Label = YES.by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Inter-site transfers for Bank Charges
When entering an inter-site payment with a Bank charge, the amount of the charge is not transferred. Add a parameter to determine whether the bank charge is transferred ...by: Regina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
1
Remove or increase the limit for number of lines allowed for a Local ...
Currently you are limited to 123 lines in a Local Menu. Either remove the limitation by making it unlimited, or increase the limitation.by: Lynne A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
7
Ability to transfer supplier invoices paid by credit card from ...
Vendors are occassionally paid by credit card, however, paying these invoices on the credit card BP does not allow us to maintain the supplier history. Would like data on ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
12
Ability to do mass price updates for open sales orders
When prices are adjusted, sometimes it is necessary to pass these down to existing open sales orders. It would be more efficient if this could be done with a mass update ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
21
Add ability to automatically renumber or rename inventory items and ...
Whether through acquisitions, expansion or other business process changes, it may be necessary or desirable to change the Product code / number. We want to keep the ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Ability to override the Supplier's Minimum Quantity when entering ...
Add the ability to override the Supplier's Minimum Quantity when entering Purchase Orders. The Minimum PO Quantity is set on the Suppliers Tab under Commons Data > ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Add wizard for setting up multicurrency
Add wizard to walk through the setup of multicurrency. There are so many different areas where setup is required this would be so much more efficientby: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
6
Add an inquiry that ties Direct Sales Orders with Direct Purchase ...
Add an inquiry that ties Direct Sales Orders with Direct (Back-to-Back Order) Purchase Orders. It would be nice to have this so we could easily follow up on customer ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Add import template for ETO that allows posting of labor to projects
Add an import template for ETO that allows posting of labor to projects. Using Sage TimeSlips so employees can enter time. Want to be able to export this data into a flat ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
3
Add parameter option to allow creation of one PO per Direct Sales ...
Add parameter option to allow creation of one PO per Direct Sales Order. We run the Back-to-Back Orders for our direct sales daily. We have the option to create one PO ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
2
Add ability to have multiple merchant ids on a folder in credit card ...
Want to be able to have separate Sage Payment Exchange merchant ids in a folder. The separate merchant ids represent different lines of business.by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
3
Add option to Credit Check which would place hold on an order as soon ...
When a new order is entered the credit limit established for the customer would be compared to the combined open A/R balance and open order balance (including new order). ...by: Pam N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
22
Provide the ability to control the size of a tab
Tabs are very functional. However, the ability to control the width of these does not exists, thus limiting the functionality. Monitors are cheap and most people have at ...by: Lisa D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
23
Provide the ability to assign permissions and access codes to ...
In managing 100 plus users, there is a need to be able to assign access codes and all parameters to a role instead of an individual user. This enables as an administrator ...by: Lisa D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
9
NA-ITMCOST report extend to 4 decimals
The Single Level Bom report went to 4 decimals in V1.4, V5, and earlier versions of V6. When the report was rolled into the core, the decimal precision was only done at ...by: Lisa D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
1
Support for fund accounting for non-profit organizations and ...
Suggested during the Influencing the Design session at Sage Summit 2013.by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Add ability to select project in Price Search to determine sales ...
The Price Search has many capabilities for checking sales pricing. Customer uses CRM Activity Projects (OPPNUM) code for pricing. The Sales Pricing is able to bring in ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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