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Votes
13
Ability to change memo attachment path or migrate memo attachments
We need the ability to change the path to a memo attachment location or migrate memo attachments much like we can migrate the Paperless Office documents. Clients are ...by: Brenda K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Inventory Costing Tier detail for all tranactions
When using FIFO and inventory transactions that use multiple FIFO tiers seem to come up with their own unit cost. For example: I have a tier with a qty of 10 at $5 ...by: Kellie K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Import General Ledger Private Batches
When importing journal entries with Batch Processing in General Ledger turned on, you can import into batches, but you cannot import the private batch flag. The ...by: Jeffrey H. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Integration
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Votes
22
Allow Canadian Routing Numbers in the Accounts Payable Electronic ...
My Bank plus another company will accept ACH files to process electronic payments and I want to test whether the format created by the Electronic Payment in A/P will ...by: Sharon C. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Integration
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Votes
11
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. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
13
Show credit balance invoices in A/P Invoice Payment Selection
In version 4.x, credit balance invoices would display in Invoice Payment Selection, allowing the user to apply a credit when selecting multiple invoices for payment. In ...by: Ed W. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
10
Bank Code Setup - MICR Preview is gone in Ver 5.2 (2015)
Bank Code Setup - MICR setup preview button has been removed in Ver. 2015. Now there no way to confirm that the MICR font is working correctly prior to printing the ...by: Thomas G. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
11
allow bank code to be changed in case the wrong one was started when ...
if the wrong bank code has all the entries you've just made in manual checks, there is no easy way to change the bank code without re-entering all the transactions!by: Connie R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
19
Bring back the Micr symbols in Bank Code Maintenance
The symbols fields and preview buttons have been removed from bank code maintenance because "the information here was misleading." This was a simple way to determine if ...by: Barbara K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
40
Bank reconciliation adjustments should show as negative for ...
When on the deposits/adjustments tab in bank reconciliation. Deposits show as positive amounts (they increase the bank balance), however an adjustment that shows a ...by: Tom R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
26
Reconcile Bank Rec to General ledger
Reconcile bank reconciliation to General ledger as well as to the Bank Statementby: Anne P. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
10
User security per bank code
Be able to turn on security per bank code so certain users can see only certain banks in Bank Rec.by: Dana Y. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
3
Allow linked UDFs to be expanded in size
If you create a S/O Sales Order Header UDF of a given length, say 250 and link it to the proper downstream tables (SO Invoice Header, AR Transaction Posting, AR Invoice ...by: Jim P. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Revise headings and subheadings in Visual Process Flow to better ...
I’ve observed consistent user confusion when navigating the Visual Process Flow. For example, within the Sales Order area. Currently, when selecting “Sales Order,” the ...by: Allison S. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Sales & Distribution
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Votes
136
UDF Validation by Standard MAS tables in addtion to UDT's
The scripts provide by Steve Malmgren are GREAT as are the accompanying scripts in the Custom Office export provided in the Partner File center. Unfortunately, these ...by: Dan B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow the commission edit register to update AR Salesperson ...
Currently when commissions are changed using Commission Edit Maintenance in AR Period End menu, when the Register is printed the Commission Report is updated to reflect ...by: Debrah L. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Sick Leave Eligibility option for Number of Hours worked
Sickby: Laurie S. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Payroll / Job Cost
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Votes
1
allow the ability to "apply" to a range of item numbers in customer ...
allow the ability to "apply" to a range of item numbers in customer pricing maintenance when using customer/valid date and price override. I know you can apply pricing ...by: Christina M. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Customer Mgment (CRM)
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Votes
23
Allow "future date" for price increases
It would be helpful to enter price increases for customers and specify a future date that they are effective.by: Kathy B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Set a default Pricing Method.
We do a lot of special pricing by item and by customer and for every entry, I have to change the Pricing Method from Price Discount Amount to Price Override. I believe ...by: Brian K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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