• Votes

    9

    ACA Employee Maintenance - Monthly Detail Scrolling

    Change to the ACA Employe Maintenance - Monthly Detail data entry window to allow user to select a year and then scroll through each employee for the selected year only ...
  • Not Planned

    9

    MRP Auto Generate Work Orders - accomodate multiple warehouses

    After updating the MRP auto generate work order register, the end user needs to go into Work Order Entry and make changes to warehouse information because some make items ...
  • Votes

    9

    Include a shipping data entry tab in sales order to print packing ...

    Print a packing list in sales order allowing the user to select which batch to attach the sales order to from a drop down and input any necessary information found in the ...
  • Votes

    9

    Line Item Commisions - include Misc Items so you can set a ...

    Great new feature in 4.5 - you can tie a specific commission rate to each Salesperson/customer relationship, and then get even deeper with specific ...
  • Votes

    9

    Allow the "Proceed" button from Invoice payment Selection to be hidden ...

    Our clients are constantly hitting the Proceed button by mistake. This happens sometimes after spending 10 minutes in the Selection screen, but human instinct and use of ...
  • Votes

    9

    CRM PROSPECT QUOTING, EMAILING and QUOTING HISTORY

    CURRENTLY, when entering a quote for a prospect from the CRM into the ERP you cannot email that PROSPECT a Quote (prospect quote) from the ERP. (Like you do for a ...
  • Votes

    9

    Print GL distribution in the Daily Receipts Register for review

    Clerk receiving inventory, non-inventory, and special items. There items has associated GL purchase or expense account. The accountant wants to review the transaction ...
  • Votes

    9

    create PDF from sales order entry

    Would be awesome to have a button on the sales order entry screen to create a PDF file instead of having to use cute PDF writer or some other PDF writer which is very ...
  • Votes

    9

    Credit Memo Aging

    Add an option to allow Credit Memos to age with terms. As it is now, a smart/devious customer can create a 'float' by adding expensive items to an order on terms, then ...
  • Votes

    9

    Master file keys

    All the master files should have a key rather than using the Customer Number, Vendor Number, Item Number, etc. as the identifier the same way MAS500 does. The current ...
  • Not Planned

    9

    Ability to add picture(s) to each step on the Work Order Traveler ...

    Currently we have several products that "need" to have pictures to assist in the assembly of the product. Unfortunately, instead of just displaying a couple pictures ...
  • Votes

    9

    Standard cost roll up that has labor and overhead included

    Unless you have a work order currently open for an item, the cost roll up feature under the Work Order module doesn't work correctly. The Labor/Overhead number is ...
  • Votes

    9

    It would be nice to not have to push SELECT button in SO printing when ...

    Why do we have to hit select when you we a printing sales orders? When confirming orders to customers and you have entered the paramaters of which you'd like to deliver ...
  • Votes

    9

    RMA Ability to enter Misc Charges on an RMA that were not on the ...

    Currently, you have to enter an invoice number that does not exist to enter a /MISC charge which really makes no sense. We'd like to be able to put /MISC Charges onto the ...
  • Votes

    9

    make all databases available when designing crystal reports.

    I would like to be able to pull info from different databases to insert into a report. Why not make all databases available instead of having to do a UDT. Makes it way ...
  • Votes

    9

    Add an additional telephone field with pull down menu in AR_CUST.

    I would love to see an additional telephone field. I would also like the 1st and 2nd field to have a pull down menu or a field that you can enter work, fax, home, cell, ...
  • Votes

    9

    Sage Intelligence - Option to use existing sub-reports when importing

    When importing custom reports in the Sage Intelligence Report Manager, currently a message notifies that a container already exists and to select yes to use the existing ...
  • Votes

    9

    Remove Bank Codes and use the GL Account number

    I have been asked this question for over 15 years, now I am asking you...... When are we going to remove Bank Codes and use the GL account as the reference for ...
  • Votes

    9

    Have a refresh button on G/L Account Maintenance

    I like to have account maintenance open when doing various tasks. If I make a journal entry I'd like to be able to refresh the account maintenance without having to ...
  • Votes

    9

    Bring a Service Module into the Business Framework

    Using the third party Service Modules creates issues when applying a fix or upgrading. The source code is so heavily rewritten that each time an upgrade is performed ...