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Votes
1
Transfer multiple invoices from one batch to another in S/O Data Entry
Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one ...by: Kayla M. | about a day ago | Last activity about a day ago | Status changed about a day ago | Financial Management
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Votes
1
Pre-Note Approval Date Option
The ability to use any approval date during Payroll Direct Deposit Pre-Note Approval would be extremely helpful. We currently have to manually change the approved date ...by: Mary T. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Payroll / Job Cost
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Votes
1
Pop up memo when "made to order" items are entered on Sales Order so ...
Pop up memo when "made to order" items are entered on Sales Order so the order entry person can notify the Buyer to issue a new PO for those items.by: Michael K. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | General Enhancements
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Votes
2
WT Variance post at close of WT
Accounting rules state to recognize any variance of production when the WT closes not when it completes. If your WT takes months to complete or transactions post in ...by: Jackie D. | 15 days ago | Last activity 7 days ago | Status changed 15 days ago | Manufacturing
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Votes
1
Report to show YOY OH @ Cost of inventory
Need a report by part number/description that you can select the years to show you QOH, $ and Sales.by: Jackie D. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Manufacturing
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Votes
2
Report to show detail of Total Cost
Need a report that you can run to show total cost in summary and detail by part number. Currently you need to run an indented costed BOM report and then manually ...by: Jackie D. | 15 days ago | Last activity 7 days ago | Status changed 15 days ago | Manufacturing
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Votes
2
WT template maintenance show steps as list
It would be very helpful when creating or editing steps in WT template maintenance to show as a list (like routers did). It is very cumbersome to create a step and then ...by: Jackie D. | 15 days ago | Last activity 7 days ago | Status changed 15 days ago | Manufacturing
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Votes
3
Create a report that Ages the AP/AR trial balance
For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...by: Jeff S. | 17 days ago | Last activity 12 days ago | Status changed 17 days ago | Financial Management
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Votes
5
Not Planned Suggestions
If a suggestion is marked as not planned. Add details as to why it won't be slated so users have the basis for the suggestion being tabled. Would prevent similar ...by: Karen R. | 21 days ago | Last activity 6 days ago | Status changed 21 days ago | General Enhancements
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Votes
1
reopen sales order
Allow the ability to re-open a sales order to add additional lines (not modify closed lines)by: Karen R. | 21 days ago | Last activity 21 days ago | Status changed 21 days ago | Sales & Distribution
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Votes
2
Sage Production - have the ability to modify the template and revision ...
It will be nice that while a work ticket is in an open status, to have the ability to change the template and or revision. Currently you can not change either of these ...by: Avron K. | 27 days ago | Last activity 21 days ago | Status changed 27 days ago | Manufacturing
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Votes
3
Add an Accounts Payable service for vendor direct deposit upload ...
The AP ACH file is vulnerable to fradulent editing. Would like for there to be a secure upload to a service to avoid creating a file that can be edited.Companies are ...by: Stephanie S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Votes
3
Hide Leading Zeros for display on Invoice numbers In customer ...
The ability to Hide leading zeros on Invoice Numbers in Customer Maintenance and Inquiry. The Field is very wide, when you resize the column width the left side stays ...by: Chris M. | about a month ago | Last activity 17 days ago | Status changed about a month ago | Financial Management
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Votes
1
time off Maintenace - Eligibility Hours need to be days not months.
Eligibility Hours is actually months, but most states have laws now for 90 days not 3 months. this places us out of compliance with the labor board or industrial ...by: Burke S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
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Votes
2
Remove Inactive Items from PO Auto Reorder Selection
Items that are marked as Inactive are included on the Auto Reorder Selection register. There isn't a setting to not include Inactive items like there is for ...by: Karen O. | about a month ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Votes
4
Create an entry in the Activity Log if user Clears invoices after ...
It's to easy for a user to print a check(s) and clear them as if they never happened. Even for those who have the Role Task allowed to do so. So management can prove who ...by: Kevin H. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
1
sales promotion by price level
Allow sale promotion pricing by item price levelby: J L. | about a month ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Votes
3
Sick Leave Eligibility option for Number of Hours worked
Sickby: Laurie S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
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Votes
9
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
6
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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