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Votes
24
Ability to Post by Invoice Date for AR, AP, SO
There are several times people accidentally post their batch to the incorrect posting date or have to create multiple batches if they have transactions that go into ...by: Alain S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
1
Add option to associate credit cards with customer ship to codes
Customer has many ship to locations and each ship to location uses a different credit card. Would be nice to have an option to identify the default credit card by ...by: Steve P. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Sales & Distribution
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Votes
98
General journal entries should update bank reconciliation
Sage should enhance the regular journal entry so that WHENEVER an entry is posted to a cash account it also rights a record to bank recon (QuickBooks does!). You should ...by: Chris C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
110
Add a delete/renumber merge utility for salespeople.
Add a delete/renumber merge utility for salespeople.by: Larry E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
121
Provide user options to prevent inventory from going negative during ...
Provide user options to prevent inventory from going negative during multiple types of transaction entry.by: Larry E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
24
Better accounting for vendor deposits
Provide better accounting for vendor so that prepayments show in the vendor's account instead of just being posted to a general ledger account. 1) Be able to write a ...by: Tom R. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
13
inventory transaction history should include GL account
When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to override the default GL account. However, there is no easy way to identify ...by: Steve P. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Sales & Distribution
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Votes
8
Allow prospect quotes to be copied to other quotes.
Currently you can copy from existing quotes or orders but you cannot copy from existing prospect quotes. If a prospect calls and wants a variation of an existing quote ...by: Nathan P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to change lot numbers and associated fields in item ...
Changing lot numbers or associated info is a 2 step process, removing all inventory and then entering it back in. Creates great risk with removing and entering in large ...by: Kathy G. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Manufacturing
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Votes
13
MAS-90 needs a module that downloads daily banking data (deposits, ...
Module that processes downloading of daily banking data such as deposits, cleared checks, etc.by: JAMES B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
5
Consolidate identical item numbers on pick sheet
Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...by: Rachelle C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Date selection in Bank Feed download
Prompt to enter a date to limit the cleared transactions download. Presently, all cleared transactions download. For example, it should allow for only transactions ...by: Bob P. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | Financial Management
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Votes
4
We need a way to automatically roll the 401k deduction into a Roth ...
We need a way to automatically roll the 401k deduction into a Roth deduction when the $24,500 limit is met for highly compensated employees over 50. The "combined ...by: Theresa W. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | Payroll / Job Cost
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Votes
24
Auto Increment Next Vendor ID
Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.by: Michael M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
112
Increase efficiency in issue refund check to customers
Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...by: Kevin T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
2
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. | about a year ago | Last activity 4 months ago | Status changed about a year ago | Manufacturing
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Votes
2
Create a report for inventory item sales per period simplified to be ...
We need a report for inventory sale by items, per period to sort by vendor, for a period range and to be easily exported to excel to be able to calculate the average ...by: Claudia A. | about a year ago | Last activity 4 months ago | Status changed about a year ago | Sales & Distribution
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Votes
4
AP - TAKE MULTIPLE INVOICES OFF HOLD AT ONE TIME.
I have to re-enter hundreds of invoices just to take them off holdby: Kelly B. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | General Enhancements
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Votes
13
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. | about a year ago | Last activity 4 months ago | Status changed about a year ago | Financial Management
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