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Votes
5
Show AMOUNT INVOICED field when viewing a PO Misc Charge line (and ...
Purchasing/Receiving is responsible to verify that the Misc Charge lines were delivered/performed, but currently, there is no way for them to "receive" the charge. They ...by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Track Sales Qty, $Amts for each Promotion.
We are able to set up a promotion in I/M, but can't track the sales made under a promotion. Promotion codes are not captured in AR Invoice History detail and there are ...by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Refine Inventory Sales History Report
In Inventory Sales History Report when the year range is more than one the report total should recap and reflect the different year just as it is reflected at every ...by: Morris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Margin Pricing
I have clients who prefer to price items by targeted profit margin rather than cost markup. They say it would be easier for their employees to enter "Gross Margin % = ...by: Aaron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Warranty information
You need to have a feature when "printing" something from the system to append warranty information to a document, SO, PO, Invoice, etc. There should be any number of ...by: Awesome C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
We want to be able to change the due date of an invoice, no matter ...
When we change the due date of an invoice, it is debited to our AP clearing account; for some reason. We are on a cash basis, but that shouldn't make a difference. ...by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
33
Bring email address into sage payment solutions
Sage Payment Solutions allows confirmation emails to be sent to customers, but it does not bring in the email address from either the sales order, invoice, or the ...by: Douglas L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
9
Add an additional telephone field with pull down menu in AR_CUST.
I would love to see an additional telephone field. I would also like the 1st and 2nd field to have a pull down menu or a field that you can enter work, fax, home, cell, ...by: karen m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow lookup customization to be able to lower the priority of the ...
Before we make a new customer, we look up to see if the person/company has purchased from us before. We find it easy to look this information up by zip code or phone ...by: karen m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
MAS integration with CIP FAS 100 Accounting
Client contacted me about this. Apparently CIP FAS only writes into FAS 100 but has no integration to MAS. They would like to be able to track everything directly in ...by: Christopher H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Ability to add a % of the cost to the purchase price an item (mark up ...
When average costing is used there is no way to mark up the cost - per inventory item - to cover behind the scene expenses, like freight in, etc. Since we often do not ...by: Veronica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Ability to label sales rep codes as "inactive" when they are no longer ...
All sales rep codes print on reports and show in drop down lists, etc. even if no activity occurred or the rep is no longer here. A lot of wasted paper to say the ...by: Veronica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Ability to add UDF's to bank reconciliation transaction grids in order ...
The ability could be used for other functions to allow notes by transactionsby: Wayne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add custom BI Report to Dashboard
A simple dashboard report would show bank balances on the dashboard rather than having to open up bank reconciliation to look up the code. Management needs quick access ...by: Wayne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Payroll Direct Deposit Debit Record for a Balanced File
Currently the Debit Record has a transaction type field on the Advanced Tab to enter the transaction code. However, the transaction code is 28 for a Prenote file and 27 ...by: Denise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
drop down memu and auto fill (like in peachtree)
drop down memu and auto fill (like in peachtree); when entering customers, vendors and productsby: Lonny G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Job Cost memos should be available to display
Make Job Cost memos available to display during data entry in any integrated program. Upgrading Job Cost to the business framework would probably include this, but if ...by: pauline b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
12
BOM- allow user to specify warehouse for components at BOM line item ...
BOM Maintenance should allow the user to specify a warehouse for each line item component. Currently we can only do that once the BOM Rev has been pulled into a WO.by: Geri R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
12
Abilty to use paperless office with online faxing services.
Instead of only getting the option to using MS Faxing, like the extended soultion LM-1033 having the option to send fax with efax, faxway and other popular online faxing ...by: Chris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add domain to unified login
Currently unified login only looks at user object, so a local user could have the same name as a high security domain user and use that local object and login to Sage ERP ...by: Chris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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