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Votes
1
Add a button for "next item number" in IM
We had a modification added by our former Sage vendor that added a button to bring up the next unused item number when adding new items. However, that vendor handed us ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Recalculate price on SO by line
Sometimes we enter a sales order and either have to update cost/price on an item, or find out that the item hasn't been received or is incorrectly listed at 0 quantity ...by: Melinda B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Recreate check batch upon check reversal
The check run reversal function is very helpful. Unfortunately, when the run is reverses, it is not “saved” as checks to be printed. You have to go back in and redo it ...by: Meridith K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
order entry by role
we would like to limit order entry access to specific customer numbers based on user role. For example, only those in the warranty user role should be able to enter ...by: sarah l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
w/o # sequence off when credit w/o's are processed
It would be convenient when entering credit work orders, after copying and pasting and adding a c or cr to the original w/o #, to have the next (new) work order fall back ...by: Janet D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Require all Programmers and Affiliated Companies to Validate all ...
We are new to Sage and DM2 but we are noticing there are fields that have tables built to support that the entry function does not Validate against the table created. ...by: RISSE K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Make gross margin message persistent for all fields of a line
Currently during sales order/invoice entry, the message showing cost and/or gross profit is displayed only when the unit price field is the focus. This means the users ...by: Byron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Display Unit Cost and Profit Margin shows the wrong cost
In a multi-warehouse environment, the calculation and message displayed for unit cost and margin can be incorrect because a company-wide unit cost is used rather than the ...by: Byron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Send multipart print jobs to the printer as one print job.
When multiple users print a multipart form at the same time, the pages mix together because the printer receives each page of the multipart form as its own distinct print ...by: Samuel D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Expand the width of the report total field for hours worked on the ...
When running the Pension Plan History report from the deduction report section of the payroll module the report total prints as ******** because the field is not wide ...by: Marie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Need to be able to put a sales tax code in when creating a job that ...
If you could put a sales tax code in job cost that overrided the code on the customer's AR masterfile during invoicing that would be helpful. We serve contractors who's ...by: Richard 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
3
Extra User Defined Data Field on AR Invoice Data Entry Screen
As a manufacturer's rep, I rep about twenty different manufacturers. I need to be able to build a report that tells me the gross margin I make on each manufacturer's ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Reassign all account history to new salesperson. .
If I reassign a territory/salesperson to a particular account would like all the history for that account assigned to the new salesperson. As it is now if I look for ...by: Howard F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Auto Generate PO from SO w/ auto increment PO number
The auto increment PO number goes 1-9, characters (: ; ? @ &), then letters as a prefix to the SO number in our system. I understand that the auto increment values could ...by: Debra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Auto Generate PO from SO w/ auto increment PO number
The auto increment PO number goes 1-9, characters (: ; ? @ &), then letters as a prefix to the SO number in our system. I understand that the auto increment values could ...by: Debra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Paperless: Add PDF Launch button to Customer Maintenance/Inquiry ...
There is a PDF Viewer button which then requires more mouse click to select and launch the PDF. A one-button launcher from the tab would save many mouse clicks. Also add ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Print from AP Payment History Inquiry
Add print button in AP Payment History Inquiry to print AP Payment History Report (preselected for that payment) and another button to print the paperless check (if ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Include Open Sales Orders to Estimated Cash Flow Report
Open Purchase Orders are there, why not Open Sales Orders (limited to Standard and Backorder types).by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
AP Check Printing selection should only show vendors/check entries in ...
In the selection section, Vendor#, Check Entry #, Vendor Name etc are for all vendors and generic check entry numbers. Only vendors and check entries in the current ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Goods in Transit
Here's a write up of the problem, courtesy www.accountingtools.com. The solution would likely be a feature or enhancement to the PO and IM modules. Purchase Orders ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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