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Votes
2
We are using National Accounts but we cannot see the total of what a ...
It would be nice if one could select a sold to via the binoculars on left of screen, and then have the screen reflect all open invoices for that sold to and have the ...by: Avron K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
9
For national accounts, include sold to name instead of only sold to ...
This would make it easier to see who the sold to customer is without having to drill into the invoice when the customer number has little relationship to the actual name ...by: richard h. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
9
National Accounts & Sold To Customers
I'm utilizing the National Account feature (thank you Sage for hearing our cries); This new feature has enabled us to perform cash receipts much faster as a result. We ...by: CARLOS G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Not Planned
8
Work Order Releases relating to Sales Orders and Customers on hold
We would like to control the release of work orders being made for a sales order when the order or customer is on hold. Currently there is no warning if you release a ...by: Steve P. | over a year ago | Last activity 4 months ago | Status changed 3 months ago | Manufacturing
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Votes
3
Add 1099 Electronic Consent form to AP Aatrix form selection.
Add 1099 Electronic Consent form to AP Aatrix form selection. It is available for W-2 and 1095 Electronic Consent in Payroll but not for AP 1099.by: Linda R. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | 9 months ago | Last activity 4 months ago | Status changed 9 months ago | General Enhancements
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Votes
6
Copy ACA from one year to another
It would be great if we had a utility to copy ACA records from one year to another rather than having to use Visual Integrator to export and import.by: Barbara K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Make UDT fields sortable
In any of the ALE lookup, you can click on the column heading and it sorts the data. This same functionality would be great in the UDT. Currently, users export data to ...by: Rosalie W. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Grid entry
To enable efficient updates to things such as employee benefit deduction amounts (annual renewal), equipment costs, etc. Pulling up the desired group of records via the ...by: Cathy R. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
5
UDF option to prevent copy from
It would be helpful to have a setting that specifies a UDF fields value will not be copied to new record when using the Copy From create. There can be UDF fields that ...by: Brett Z. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Keep Journal print windows open after preview
When I open journal print windows, I often preview them to make sure the information is correct; for Finance Charge Journal, I have to adjust it for months over 30 days ...by: Melinda B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Vendor & Customer Maintenance-Add standard field for EIN # and Account ...
A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...by: Karen R. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Payroll accruals to GL - include selected voluntary deductions to be ...
Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.by: Marty F. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Add an option for Task Scheduler auto-posting (All) to include / ...
Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...by: Kevin M. | about a year ago | Last activity 4 months ago | Status changed about a year ago | General Enhancements
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Votes
9
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | about a year ago | Last activity 4 months ago | Status changed about a year ago | General Enhancements
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Votes
5
Show phase # in 3-5 Tab A/R invoices
When a job has many phases it would be nice to see what phases have been billed by clicking this tab.by: alejandra m. | about a year ago | Last activity 4 months ago | Status changed about a year ago | General Enhancements
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Votes
5
Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023
If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...by: Catharine M. | 11 months ago | Last activity 4 months ago | Status changed 11 months ago | General Enhancements
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Votes
3
- Direct Deposit Account Number in Employee Maint width increase
A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...by: Kellie K. | 10 months ago | Last activity 4 months ago | Status changed 10 months ago | Payroll / Job Cost
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Votes
20
Balance Sheet Summary, Rollup to Main Account
Ability to summarize balance sheet by main account and exclude subaccount detail.by: Melissa D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Reports / BI
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Votes
10
payroll departments
An option to expand Payroll departments to 3 or more numbers. This would allow you to match the payroll department numbers with the corresponding general ledger ...by: Gerald Z. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll / Job Cost
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