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Votes
4
Allow login as 'administrator' when Unified Login is enabled without ...
When Unified Login is enabled, there is not way to login as the administrator.by: Jim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Deductions by Dept worked
On the deductions by department worked screen allow for the Contribution expense account to have an account number to be entered to expense a deduction set up in ...by: Timothy F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Add access to Paperless Objects in Custom Office
Add the ability to add Paperless Office fields to screens, such as Customer Maintenance and Vendor Maintenance. Currently, the Paperless Office Customer/Vendor Logs are ...by: Hollie Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Bill of Material Detail UDF's - make available to Production & ...
When a UDF is created in Bill of Material Detail, it is often needed also in Production or Disassembly Detail for that Bill. Currently, the only Data Sources available ...by: Hollie Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Add cmd line capabitlity to directory browser
When network discovery is turned off (for valid security reasons) you can't browse out to other servers or locations when setting things like directories up for Paperless ...by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Default Report Setting - GL Detail Report
The default report setting is not retained and reverts to STANDARD in the General Ledger Detail Report if another user saves the report as public with a new name. The ...by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
ability for purchase orders to be automatically updated when the sales ...
Have a customer who frequently uses the generate po from so functionality. However, they have been running into an issue lately where they have to update the sales order ...by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Master Order inquiry to give all standard orders attached for both ...
It would be nice if there were in inquiry or a BI view that shows the master order number and all standard orderds associated to it. Currently the balance on the item in ...by: Kathy B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Improve the user interface for user defined tables.
We have customer who have thousands of records in a user defined table (UDT). If a record needs to be updated, they have to continuously load more records. This is a ...by: Justin R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
BugFix - Vendor Maint - Inactive Vendor/Reason Code
Two issues: 1) Please fix the text on the message that pops up when you change the vendor status to Inactive for a vendor that has paid invoices in the history files. . ...by: Jonathan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
CRM Order entry - Able to sell Kit items
Hi, Within the CRM Sage 300 OE screen we are not able to add a Kit Item, because the field Kit number is not available in this screen. The CRM order Entry screen ...by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
1
CRM - SQL French Collation
Hi, In CRM the supporter collation for French language should be Accent Insensitive CI_AI. Because a lot of name in French has accents and this causes to have data ...by: Stéphane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
14
Contract Pricing by Valid Date
Add additional pricing options to Inventory Item Pricing as Customer/Valid Date, Price Level/Valid Date, and Customer/Price Level/Valid Date.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Additional Pricing Tiers for Item Pricing
Create more flexibility for assigning items price. Please comment on how many layers of pricing your company uses for your product with the most tiers.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Multiple company bank reconcilliation.
The ability to consolidate like records across multiple company codes into a single entry in the one company.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Ability to automatically create Sales Order Invoices from Purchase ...
.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Married but withhold at a Single Rate
Would like to see a default code for Married folks who choose to have their taxes withheld at the Single rate. The problem with using the Single code for someone who is ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Balance Inventory Quantity and Cost Utility
Please make the balancing utility like the Pre-Migration Inventory Balancing Utility where you can choose which report/file is correct. The utility is used when the ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
positive pay check amount negative for void/reversals
Bank is requiring the amount for voids and reversals be a positive number. Can only export from MAS as a negative number.by: Christine K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
7
show Tax Exempt number in custom lookups and explore views
Include the Tax Exemption No from the AR_CustomerShipToTaxExemptions table to the customer maintenance lookup or onto the Customer View in Explorer. Or create a canned ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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