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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 about 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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Votes
4
Allow GL budgets at the natural account level (without dimensions)
Allow GL budgets to be entered at the account level. Currently an error message is received that at least one dimension type must be entered. Requested at the ...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
6
Add the ability to process Supplier Payments by ACH / AFT file
The system generated file extract can then be submitted to any bank institution as a form of a check payment. The file will contain information specifically needed for ...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
Purchasing Receipts should have a separate Posting/Validation step
Currently, in Receipts, the Save/Create process also acts as the Validation step. The Validation should be separated out so matching can be done based on tolerances ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
15
Add Bank statement import that is integrated with the Bank Statement ...
Allow the import of a bank statement and provide matching criteria (check number, amount, etc). Automatically select matched items and provide mechanism for reviewing / ...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
3
Non-stock items do not post to Received Not Invoiced (RNI) account
The receipt of goods for non-stocked items should still generate a posting to the RNA account. Submitted 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 | Distribution
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Votes
2
Fixed asset is too complex in terminology and functionality
Some have a requirement where they just want to buy and depreciate, simple as that. The solution in V5 works fine and in V6 the features became too complicated. ...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
5
Improve Manual matching process when invoices are partially paid
Manual matching issues with lower case letters for all items included in payment when one invoice is not fully paid. The matching process must be improved because ...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
Need ability to process GL allocatations across main/natural account ...
Ability to allocate across natural accounts, without dimensions. o From natural account to natural account o From natural account to account with dimensions o From ...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
7
Add ability to update order on customer returns after invoice posting ...
Currently, X3 only allows a user to update the sales order on customer returns, if an invoice has not been generated against the original shipment. After the invoice has ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Quick Checks - Ability to invoice/voucher and print check in a single ...
Ability to invoice/voucher and print check in a single step (one to one) and also like the ability to pay multiple invoices/vouchers per check (one to many) Idea Origin: ...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
11
Support Positive Pay file generation with flexible bank formats
Positive Pay is an automated fraud detection tool offered by the Cash Management Department of most banks. It is a service requiring that the bank receive an electronic ...by: Sally S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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