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Votes
4
Expand Memo Selection limit
We currently have some global selection memos created as well as individual users. We found an instance where the user has 9 of their own memos created and then we ...by: Lexi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
4
Extended Commissions Functionality
In addition to the commissions calculations and rules needing more flexibility, a more integrated use of commissions is required (from sales to invoices to GL to AP to ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Complementary Invoice and Freight Reconciliation
The ability to match and reconcile freight bills with complementary invoices is needed. This is very time consuming and requires "off system" tracking to manage.by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Audit of source code changes
An audit file of changes made to source code, including crystal reports should be available This was a requirement which resulted from our Tangerine Software Customer ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
4
Complementary Invoices: Extend concept to shipping
The current complementary invoice process is used for processing additional charges on products that you have received. The same capability is needed to assess ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
RMA Reasons
The ability to enter a reason code is tied to the user entering a receipt quantity. To properly track RMAs, there needs to be 2 reason codes. The first supplied by the ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
possibility of prepayment management on sales & purchase open orders
possibility of prepayment management on sales & purchase open ordersby: Sina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
4
Add Unique Value as an Option in the Control Tables
The control tables are useful for assigning entry rules to fields in a screen. It would be a nice enhancement if one of the options would be to enforce a unique value in ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
4
Calculation of AP/AR discounts based on 'before tax' amount
It would be nice if a parameter could control whether the AP/AR Discount is calculated based on an amount 'before' or 'after' tax. Knowing that you are enhancing and ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
4
Better overrall management of Multi-output Work Orders
It is possible to create a Work Order with multiple outputs, but there are a lot of shortcomings. For example, there is very little, if no possibilities of defining the ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Effective date on standard cost calculation
When running the standard cost calculation, it would be nice to be able to set an effective date to the result. The new standard cost would only be applied as of that ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
4
Multi-site cost roll-ups
When running a multi-plant environment, where sub-assemblies are prduced i na different site than the finished goods, the cost calculation process is quite arduous. You ...by: Jean D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Ability to print BP invoice number on the Payment proposal report & ...
We currently print the payment proposal and double check the vendor invoices to make sure the amount entered into Sage is correct before we run the checks. But the ...by: Dave R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
4
Import Tracking and Back to Back Orders
Support for the use of import tracking with back to back orders is needed. Typically in Sage ERP X3 the relationship between SO/PO in back to back orders is one to one. ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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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
4
Allow Modification of Issues in the Shipment Preparation (GESPRH2)
The shipment preparation feature does not allow for the user to do a line item right-click, modification of issues. This is a feature that is allowable in the shipment ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
Bring back the EDI Monitor
The EDI monitor allowed you to see files that were being imported, and it was used for more than just EDI - but other import templates as well.by: Danielle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
4
Use by Date
The ability to define the use by date at the product/customer level is required. This date must be respected during the allocation process.by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
4
User Interface: Better Support for Touch Screens
Better support for applications that utilize touch screens is needed. Currently, limitation within SAFE too lset don't allow a developer to create large buttons and user ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
4
High Credit Metrics - Captured in Customer's Risk Analysis
When running the Risk Analysis option from the customer master file it would be nice if the high credit amount was kept in the Statistics section on the Last Operation ...by: Kevin C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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