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Completed
Add a "use e-mail in data entry" option in vendor paperless office ...
Need the same "use e-mail in data entry" option that already exists in A/R t be available in A/P for Purchase Orders and Returns. This will allow end users to send P/O's ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Increase the amount of characters allowed in the invoice field on ...
Increase invoice number field in the receipt of goods and reciept of invoice module!!!by: Donna B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Credit card payments for AR repeatitive invoices
Credit Card in AR is done through Cash Receipts. We bill through AR our Monthly recurring invoices. For those customers that want the invoice paid by Credit card we must ...by: Todd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Invoice History Printing - Leave Window Open Checkbox
Would be handy as we often print our invoices from the history file.by: Dan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Completed
Put Inventory Quantities back on Tab 1 of Item Inquiry.
Also put the quantities on Tab 1 of Item Maintenance. This makes it easier to see both pricing and quantity information a at a glance. This is very helpful when you ...by: Terry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Integrate SageCRM with MAS 90 and 200
The current integration with SageCRM requires and upgrade to the Extended Enterprise Suite. Can SageCRM be integrated with MAS 90 and 200 directly?by: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Completed
Add "Keep this window open after Print/Preview" to Period End ...
The Keep this window open after Print/Preview function is in various places in Sage, but for some reason not for Statement Printing through Period End. It would be a time ...by: Erica K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Print RMA to Paperless PDF
Add RMA to the list of Paperless PDF options.by: Bruce H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Inventory - Item Inquiry look up screen should have 3 decimal places
Inventory Item Inquiry look up screen should have 3 decimal places for the quantity "Available" column in the last tab - Cost Detail. In the main tab, there are 0.000 ...by: Edward G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
View alternate items when discontinued item placed on Sales Order.
When a discontinued item is placed on Sales Order, you get a warning that the item has been discontinued, do you want to continue? Choices of Yes & No. If there is an ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Ship Via
Add an option of having different Ship Vias based on the Ship To location rather than the one-size-fits-all approach that we currently have - that works for almost of our ...by: Sheila N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Completed
Customer Inquiry Lookup excel download
In customer inquiry, when you click the magnifying glass and load the entire customer file, you have the option to export it all to excel. I was hoping that you could ...by: Laura Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Completed
Needs to be a Inventory Item selection field on the "Item Audit ...
Needs to be a Inventory Item selection field on the "Item Audit Report"by: Paul G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Needs to be a customer selection field on the "Customer Audit Report"
Needs to be a customer selection field on the "Customer Audit Report"by: Paul G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Add pay date as a parameter to run commission report
We pay commission by the month. Don't want to have to worry about running the commission report and purging them out on the exact end of the month. Would be beneficial ...by: Greg S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
retain line sequencewhen auto generating purchase orders
Add the ability to retain line sequence when auto generating purchase orders from sales orders. It would be much more efficient when reconciling the purchase orders and ...by: Catherine F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Please allow toolbar colors instead of coloring entire windows for ...
The custom colors are a great idea but the colors are just too bright even if you tone them down. It is very hard on the eyes. Thank you.by: Beatrix A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Sales Order when Order is being invoiced can we add Batch # to the ...
When you attempt to modify or view a Sales Order that is being invoiced or shipped, you get a nice message stating such, with the invoice #. However, if you use batches ...by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Add item number selection to item audit report
I would like to be able to audit the changes to a certain item but the only selections available are the user logon and the transaction date. It would help if item code ...by: Mable S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Inventory - copy item from another item should not copy vendor part ...
When copying an item from another item when creating a new item, the system should not copy aliases or vendor part numbers as they will never be the same and just creates ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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