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Votes
9
Credit Memo Aging
Add an option to allow Credit Memos to age with terms. As it is now, a smart/devious customer can create a 'float' by adding expensive items to an order on terms, then ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Ship & Cancel For Customers/Vendors
90% of our customers are Ship & Cancel. But because we hold backorders for a few, we can't turn off Backorders on the item level. It would be a great time saver to have ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
BOM Disassembly to correctly disassemble Serial Items
when you disassemble a serial item, it does not matter if you choose 'Produced Item" or "Production Reversal", the disassemble does not read from production history and ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
add ability to edit, 'on the fly', the email body for paperless ...
it would be nice to have the ability to edit the stock 'body' of the email just before sending. For the majority of the time, the stock message is fine, but there are ...by: Mickey W. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
The ability to email "Explorer Reports" using Thunderbird as your mail ...
When you create reports in the modules using "Explorer" you can email them directly without saving & attaching using "Outlook", but other mail programs such as ...by: Brenda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Ability to view files attached to memo's prior to saving
When attaching a file to a memo, if you look at the attached file prior to saving, it does not save the attached file. You must attach the file to the memo, save it, ...by: Brenda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
34
RMA - Add "Repair" as Vendor Action
We regularly take in items from customers that have to be returned to the vendor for repair. Current options for Vendor action in RMA are None, Credit, and Replacement. ...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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Votes
9
Include copying price levels in the copy feature in inventory ...
We waste alot of time entering in price levels for similar products.by: Tiffini M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Global inventory field change
This would be very helpful in changing may similar items. Easier then through VI.by: Tiffini M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Open Sales Order Report by Date
Please add the ability to run the Open Sales Order Report by Sales Order Date. The sales department would like to know the open sales order created for a specific date ...by: Michelle L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Print Sales Orders by Order Date
The ability to select a sales order date when printing the sales orders. There are some clients that don't use sales orders for shipping; they use sales orders for ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Create a Custom Office Utility to Remove UDF and UDT
Add a utility in custom office to remove selected or all UDF's and UDT's. There are a number of times where there is a need to remove all custom office UDF's and UDT's ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Select a specific Production Entry in BOM Disassembly
Add the ability to select a specific production entry in BOM disassembly. Once selected the items that were on the production entry would then default in disassembly ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
11
Sales Order History Inquiry add a wide panel to view UDF information
In Custom office - Sales Order History Inquiry you have only one panel, there is no wide panel like in Sales Order and Sales Order Invoice Data Entry. Clients who have a ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Print Windows Embedded Fonts (aka: Windows Symbols or Special ...
To save character space and to acknowledge our Registered Trademarks and Copyrights, we use the Windows Embedded Fonts (special characters) in our Item Descriptions. ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
New Feature - Upsell Item
This New Feature to be Similar to the "Alternate Item" feature currently in Sage 100 Advanced. Have a "Upsell Item Maintenance" for other items that could be suggested ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
I need the sales year to date and sales prior year columns back in ...
in AR\customer inquiry\search, customize view, pick & choose the fields that best suit my needs for calling customers that havent used us in the past year. this feature ...by: mary j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
F3 option in issue for a list of lots.
what happened to transaction entry, issues, qty, enter until the lot box pops up, press f3 to automatically drop down the list? now i have to push f2 find the lot and ...by: mary j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
21
When you are entering an S/O to be able to see the entire customer ...
This functionality should be available from any customer inquiry button in the system. It would give you the ability to see if they have an open invoice, are late payers ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Modify the help inquiry.
When you try to use the help functions it is VERY clear that this information was written by a tech person and not by an accountant. The descriptins of what the function ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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