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Votes
1
SO Purchase Control security
Create a security or other setting to prevent a User from selecting Yes and overriding the control. Purchase Control ByItem is populated in Purchase Control ...by: Bob P. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Sales & Distribution
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Votes
143
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
5
Physical Count sheets with option to print list with quantity on hand ...
Physical Count sheets with option to print list with quantity on hand only.by: Lisa A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Reports / BI
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Votes
284
Eliminate Extended Descriptions, Increase description field
What a pain it is to work with these extended descriptions. Granted it is better than a few versions ago. But why can't we just increase the description field size and ...by: Dan L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Manufacturing
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Votes
3
Save Date Selections to work in Options section of report settings
Make the Save Date Selections work in the Options section of reports not just the Selections section. It would be really helpful on the Check History Report if you could ...by: IT A. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Payroll / Job Cost
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Votes
8
Schedule Excel Reports
This would be beneficial for anyone that uses Excel reports regularly as part of their accounting or operational processes. We utilize the Over Under billing and AR ...by: Conor W. | 9 months ago | Last activity 3 months ago | Status changed 9 months ago | Reports / BI
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Votes
2
Script Expiration Date
Ability to set an expiration date on a BOI script. Once expiration date has passed script will not run and user has ability to purge scripts past expiration date. Would ...by: JARETT L. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | General Enhancements
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Votes
6
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. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | General Enhancements
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Votes
4
Add Inactive Item Filter for Physical Count Entry
There is currently a filter for inactive items in the Physical Count Worksheet, but no such filter exists in the Physical Count Entry screen. This makes entering the ...by: Lara S. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | General Enhancements
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Votes
8
ReOrder Rule Maintinance "Rule" of Time with increments of Case for ...
Update the Reorder Rules to allow it to plan in time rounded by case. Add a new rule to all the RO policy to look the demand need is a set time from the IRP to determine ...by: Kevin D. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | Manufacturing
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Votes
13
IRP Option Switch Plan inside lead time Yes ro No
Add a check box option in the IRP Options to allow or disallow planning supply inside procurement or manufacturing lead time, today we are generating actions that cannot ...by: Kevin D. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | Manufacturing
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Votes
22
AR Invoice Should print with adjustment
Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.by: Cindy W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
29
Add ability to print a/p aged invoice report by invoice date or ...
Would like to be able to print the a/p aged invoice report so that it agrees to the general ledger just like the a/p trial balance does. Bank wants to see and aged a/p ...by: Cathy D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
10
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | 11 months ago | Last activity 4 months ago | Status changed 11 months ago | Financial Management
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Votes
5
Ability to apply landed cost codes to line item
I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...by: Kittura W. | about a year ago | Last activity 4 months ago | Status changed about a year ago | General Enhancements
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Votes
6
Ability to Close Quarter/Period while Payroll Data Entry exists
There are several times that I've encountered where the customer needs to process payroll for a future Quarter when the Current Quarter is not closed. For example, lets ...by: Alain S. | 10 months ago | Last activity 4 months ago | Status changed 10 months ago | Payroll / Job Cost
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Votes
2
sales promotion by price level
Allow sale promotion pricing by item price levelby: J L. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | Sales & Distribution
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Votes
404
Paperless Office E-mail Log
Many users really like the e-mailing capabilities of Paperless Office. But the one constant that I hear from everyone is the lack of e-mail log to track when and to who ...by: Jeff S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
64
Add "Keep this window open after Print/Preview" to All Print Jobs
It woulbe nice to have the window stay open after printing sales order invoices. When changing the format in the crystal reports, I have re-open the print window and ...by: patty c. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
83
Allow any master record to be changed to an inactive status to ...
Allow any master record to be changed to an inactive status to eliminate from lookups and prevent postingby: Larry E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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