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Votes
2
Batch Server startup to auto-clear hung JSM entries
Since the Journal Status Monitor can't run without the batch server, and since shutting down the batch server without first shutting down the JSM creates hung JSM entries ...by: Glenn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
2
Product notes don't appear when one transaction is created from ...
The product notes function has the ability of having the note pop-up on a lot of different transactions. However it only pops-up when the product code is manually entered ...by: Israel B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General
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Votes
10
Lost Server Session Time-out
It sometimes happens that a user is kicked out of a session abnormally. These lost sessions remain on the user count and therefore must be removed manually. It would be ...by: Jean D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Technical
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Votes
9
Increase performance of stock valuation report
The report, based on the number of filters selected for executing it, is very slow to generate and print. Effort should be made to encrease the processing time of the ...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
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
5
Better tools to help maintenance of database
There is very little documentation and other tools to guide the customers in maintaining their database, for example a guide as to when and how they should clear their ...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
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
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
1
Average payment leadtime calculation definition
In the Statistics box of the Last Operations tabe of th eCustomer situation Inquiry, there is a field called Avg. Payment Leadtime. Its calculation is hard-coded. The ...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
1
Sales Price Structure limits expanded
In purchasing, you can have multiple Price Structures, and attach them to the suppliers. In sales, the concept also applies but at the site level. In many companies, ...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
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
Permit Inter-Site transfers for Q status product with open technical ...
It is currently not possible to transfer a Q status product between two sites if a technical sheet is open on the stock. In some cases, the shipment needs to be done ...by: Jean D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Distribution
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Votes
2
Shippable Phantoms
Enable the possibility of shipping products that are flagged as phantom products. This was a requirement which resulted from our Tangerine Software Customer Day Round ...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
12
More Allocations Rules!
Although the allocation rules are already fairly flexible, allocation rules could be enhance even further to add more rules such as: Allocation Rules by Customer or ...by: Jean D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Distribution
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Votes
9
ADC improved in general
As a data collection application, there seems to be so many issues with it, that it needs to be addressed as a total review to the applications. Issues that definitevly ...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
1
Grouped Sales and Manufacturing Picking
In both the sales order and work order picking functions, create a 'grouped' picking, not controlled by order number but as an independant number including multiple ...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
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
3
1099 per site
I need to run 1099 reports for each site, currently report does it by company combining all sites. This makes the report unusable for me. Please allow a site range to be ...by: Chuck F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Modify the Sage ERP X3 to Sage Payment Solutions interface to pass ...
Currently, X3 passes data to SPS via the VT web services. Ultimately, when a customer receives their credit card statement, the Sage ERP X3 sales order number is ...by: CHRISTOPHER E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
2
Fix Sage Sales Tax interface to send only taxable sales order lines to ...
Currently when a transaction (sales order, sales invoice) is sent to Avalara the whole transaction is sent and tax is calculated on the whole transaction amount. In some ...by: Dennis P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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