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Votes
1
Focus is placed on first field on screen after save
When a user makes a change and clicks save, the screen refreshed and the focus is placed in the first field at the top of the screen - the user loses track of where they ...by: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
2
Product Lot control by site
It would be great if we could set at Site Level the configuration/parametrization about lot control and product traceability. We have 2 sites in our organization that 1 ...by: Pedro V. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
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Votes
1
Allow user to add and define folder and put favorites in folders
Allow users to add folders and add favorites to those foldersby: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
3
MS Power Platform Data Connector
I see SAP, Dynamics 365, etc. have a data connector specific for MS power platform. When will we get one?by: Paul D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Technical
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Votes
1
Allow admin user ability to change product categories flags
Instead of requiring use to update the database with dev tool allow Admin user to change flags on records like product categories always.by: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
2
Allow import from SQL table
Create a SQL table or view and import that data using import template toolby: Paul D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
3
Import template with header
Allow 'with header' to be selected with import. At import assume 1st row is header; don't import it.by: Paul D. | over a year ago | Last activity about a month ago | Status changed over a year ago | Technical
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Votes
2
Display workflow usernames
The signature functions only display user codes which is meaningless to most users. Please update the standard script to display the names for readability.by: Gerko v. | over a year ago | Last activity about a month ago | Status changed over a year ago | User Interface
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Votes
1
Service Intervention to allow Allocation of Stock
Currently when you create an Intervention you can specify whether you are performing a stock issue or not. In the case when you are not i.e. still in a planning stage of ...by: Deepak N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
1
Allow GL budgets by Group of Companies level
Allow GL budgets to be entered/imported by Group of Companies level. Budgets are being held for the whole group and not by company/site level. We need budgets for the ...by: Inga B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
5
Create First Fiscal Year not 1 for New Company
We are regularly creating new companies and sites in Sage. For every new site, this process also requires the creation of Fiscal Years and Periods all the way back to ...by: Stacey O. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financials
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Votes
7
New Edit Button to prevent locking
Typically if a user opens a record and clicks on a field, the record is then locked. It would be better if there is an action to edit, this way a user can open a record ...by: Deepak N. | over a year ago | Last activity over a year ago | Status changed over a year ago | User Interface
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Votes
1
Location type restriction
How to restrict access to some location when we do a stock change ??by: Oualid B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
1
Ability to create PO Invoices through web service without specifying ...
I'm looking to be able to create PO Invoices without specifying line number, like how it can be done in the UI, and also the same way PO Receipts can be created with web ...by: Jake L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
6
Direct Orders Suppliers
All our distribution clients are asking for an ability to pick from a list of available suppliers when creating a Back-To-Back Purchase Orders rather than auto assign the ...by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Distribution
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Votes
6
Payment Inquiry
Our clients are looking for ability to get into payment inquiry from Supplier task.by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reporting / BI
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Votes
5
Creating NSF Invoice when Avalara is in use
Creating NSF Invoice directly from Doubtful receipt entry causes errors if Avalara is in use as SST tax filed is not available in Doubtful receipt task.by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
5
AR Invoice for Finance charges
Implement creating finance charge invoices using Customer Maintenance setup, so they can be created monthly with a click of a button. Settlement Discount is not a ...by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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Votes
14
Imports from Excel
Allow imports of J/E, Cash Receipts, AR/AP Invoices from excel spreadsheetsby: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Technical
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Votes
7
Supplier Invoice Warning
Add an option to parameter WRNMSGBPS -Supplier Invoice Warning to disallow Voucher Entry if the same invoice is already entered for the same supplier.by: Iwona A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financials
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