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Votes
1
Paperless E-Mail Options for Ship to
In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...by: Ryan W. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | General Enhancements
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Votes
1
- Direct Deposit Account Number in Employee Maint width increase
A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...by: Kellie K. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Payroll / Job Cost
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Votes
2
Paperless Office - Production Management Module
Add support for the PM module to capture Work Ticket Printing into Paperless Office.by: Andrew M. | 18 days ago | Last activity 11 days ago | Status changed 18 days ago | General Enhancements
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Votes
2
AP reverse check run, option to select just ACH payments
I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse ...by: Donna K. | 25 days ago | Last activity 11 days ago | Status changed 25 days ago | General Enhancements
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Votes
2
Application Server Configuration should not use a Sage User License
Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...by: RC L. | 27 days ago | Last activity 11 days ago | Status changed 27 days ago | General Enhancements
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Votes
1
Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023
If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...by: Catharine M. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
1
Have the ability to see the source journal in Production Management ...
When going into a work ticket entry or work ticket inquiry for any of the tabs that relate to transactions (Labor, Materials, Direct Costs) there is no drill down to ...by: Avron K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
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Votes
1
Option to lock quotes to prevent charges from posting will in quote ...
Option to lock all quotes so cost are not posted. Some may want to post quoting times to their non-orders; however, others do not. It creates a wip issue and much time ...by: Karen R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Votes
13
Properly reset Time Off Hours when Employee's Anniversary Date falls ...
PR Option is to reset Time Off based on Anniversary Date. When Employee's anniversary date falls within a Pay Period, the accrual is not prorated so the employee loses ...by: Barbara G. | about a month ago | Last activity 4 days ago | Status changed about a month ago | Payroll / Job Cost
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Votes
2
SO Invoice pricing rules
In Sales Order Invoice Data Entry, if you enter a Quantity Shipped (without a Quantity Ordered), the unit price does not follow standard Sage programming rules for ...by: Robert W. | about a month ago | Last activity 4 days ago | Status changed about a month ago | Sales & Distribution
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Votes
4
Line item numbering for purchasing, receiving and accounting
Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...by: Chris D. | about a month ago | Last activity 4 days ago | Status changed about a month ago | General Enhancements
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Planned
4
Add Export to Excel button on Paperless Office Viewer grids.
Since most grids now have this feature, please add it to Paperless Office Viewers.by: Eric L. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
4
Show warehouse specific inventory quanitites on the work ticket
Having the ability to see inventory levels for the specified warehouse would eliminate back flushing inventory from the wrong warehouse.by: Michael C. | 2 months ago | Last activity 4 days ago | Status changed 2 months ago | Manufacturing
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Votes
2
Prompt for date when running the Cash Receipts Journal
Enable the Accounting Date prompt when running Cash Receipts Journals. ALL other journals and registers prompt you for an accounting date, but the Cash Receipts Journal ...by: Bettye B. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
3
Add ability to see what document has caused a lot or serial number to ...
It would be very useful to know which document caused a lot or serial number to be committed. I have rebuilt the sort files and said yes to clear lot numbers only to ...by: Avron K. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Sales & Distribution
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Votes
3
Add the IM_LotSerialOrderWork.M4T table to Custom Office
Would like to add Lot/Serial UDF to work table, in order to add UDF to the Lot/Serial Order Detail screen. This screen is accessible from Item Maintenance/Inquiry and ...by: Jimmy G. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
3
Show phase # in 3-5 Tab A/R invoices
When a job has many phases it would be nice to see what phases have been billed by clicking this tab.by: alejandra m. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
3
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
7
Allow drag and drop to attach memos
The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...by: Kevin B. | 3 months ago | Last activity 4 days ago | Status changed 3 months ago | General Enhancements
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Votes
8
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | 3 months ago | Last activity 4 days ago | Status changed 3 months ago | General Enhancements
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