• Votes

    39

    The Purchase Clearing Report currently (4.30, 4.40) has flaws in its ...

    Based on discussions with Support (case 4686101), Sage acknolwedges that even though this report does not always agree to the GL, the system is "operating as designed", ...
  • Votes

    4

    Miscellaneous Charges and Miscellaneous Items should post to the ...

    Currently, misc items and charges only post to the GL when the related invoice is processed. This is a design feature, not a flaw. Lots of non inventory related ...
  • Votes

    1

    Adjust the displayed sort order for UDS Events

    Currently, when you look at events associated with a Module/Table, the events are displayed in alphabetic order. It would be more useful if they were displayed in the ...
  • Votes

    4

    Add an additional status to a suggestion which is deemed ...

    and move them to their own tab and exclude from general review. For example, the request to suppress Extended Item Description pop ups was resolved with an understanding ...
  • Votes

    7

    Be Able To Generate Commission Reports Based on Orders Placed

    Currently you can only run commission reports based on items that have already shipped. We would like to be able to run commission reports based on the orders that are ...
  • Votes

    6

    Run Reports Based on Year to Date or Multiple Year Usage for an ...

    It would be very helpful if we could run reports that would show year to date usage (sales, builds, etc.) for any given part # at any time. Better yet the option to see ...
  • Votes

    5

    BOM allow option to specify using component default warehouse when ...

    I have a client that opted to use warehouses instead of purchasing Multi/Bin. They have created several Warehouses for different areas within one physical warehouse. ...
  • Votes

    6

    VI Import Shipping Data Entry with Batches on

    When Importing SO Invoices you can import Shipping Data Entry Invoices only if Batches is turned off in SO Options. When batches is turned on, the GL_CompanyActiveBatch ...
  • Votes

    25

    Paperless Viewer needs to show log of transactions from all ...

    It appears that the only report to determine what has been sent successfully is from the daily invoice update. Duplicate invoices are sent from the customer master file ...
  • Votes

    74

    Make Grayed out fields readable

    Since we upgraded from 3.71 all grayed out fields (eg Sales Order Number) are very difficult to read. Is there a way to make the grayed out fields darker to add back in ...
  • Votes

    12

    Provide ability to create new Ship To addresses for existing customers

    We are often asked by our customers to ship to a location that is an existing customer and have to re-create the "Ship To" address when the information is already in the ...
  • Not Planned

    20

    MRP should recognize Bills with Options that are in Sales Order

    Currently, the documentation indicates that "MRP does not consider Bill Options when running the generation process. Bill Options are not supported". This results in ...
  • Votes

    5

    Inventory Reorder report

    The Inventory Reorder Report should have decimal precision for quantities. Currently, only whole numbers display on the report. The worktable is populated with whole ...
  • Votes

    1

    Would like a warning in data entry if cost being entered exceeds the ...

    An estimate is entered on a job by cost code. Would like a Warning in data entry that the estimate for the cost code will be exceeded if the data entry is updated.
  • Votes

    3

    The ability to email "Explorer Reports" using Thunderbird as your mail ...

    When you create reports in the modules using "Explorer" you can email them directly without saving & attaching using "Outlook", but other mail programs such as ...
  • Votes

    4

    Ability to view files attached to memo's prior to saving

    When attaching a file to a memo, if you look at the attached file prior to saving, it does not save the attached file. You must attach the file to the memo, save it, ...
  • Votes

    34

    RMA - Add "Repair" as Vendor Action

    We regularly take in items from customers that have to be returned to the vendor for repair. Current options for Vendor action in RMA are None, Credit, and Replacement. ...
  • Votes

    9

    Include copying price levels in the copy feature in inventory ...

    We waste alot of time entering in price levels for similar products.
  • Votes

    10

    Global inventory field change

    This would be very helpful in changing may similar items. Easier then through VI.
  • Votes

    6

    Open Sales Order Report by Date

    Please add the ability to run the Open Sales Order Report by Sales Order Date. The sales department would like to know the open sales order created for a specific date ...