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Votes
3
Provide a warning message in AR Repetitive Invoice Selection if an ...
AR Repetitive Invoice Selection - if an invoice number exists in history, as in the case of Sales Order invoices or a manually entered invoice number in AR, there is no ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
always put newest information at the top of an inquiry list
In Accounts Payable/Vendor Inquiry, on the invoices tab (6) invoices are automatically sorted by invoice number. It would be nice if eieither a) it was automatically ...by: Patti E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Invoices by date on check register
I would like to see the invoices that are being paid be sorted in order by date and then alpha-numeric sequence in order to expedite pulling the invoices from the printed ...by: Martha M. | 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
When printing invoices or POs have a default button so if I change ...
I want my printer selection to always come back to my hard copy printer each time even though I may export the document at times. By having a default box on the printer ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
The operand is blanked out when attempting to edit saved reports
Currently when you create a saved report setting (i.e., GL Detail Report) and have the operand set to "contains" with a list if GL account numbers, the list cannot be ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Add option to print multiple companies aged invoice report grouped by ...
When printing an aged invoice report for multiple companies have the ability to sort the report grouped by company and then by vendor. (Example; print out would show ...by: Brittany Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Company Maintenance add ability to copy address to multiple companies
Our client has over 200 companies with the same address. They moved from one location to another and would like a quick way to change all addresses.by: Esther W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Prompt with a warning when creating or changing Paperless Direct ...
This feature would make the user aware that the new override password will not open any previously created PDFs. The override password established at the time the PDF was ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Make Electronic Reporting for W-2s compliant for the City of Columbus, ...
Ability to generate an electronic W-2 file for the City of Columbus (OH) local withholding that doesn't have to be altered to comply with their state guidelines.by: Jocelyn 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
The sales tax exemption code changes when using the scroll button ...
Who would want this fixed- all sage users. It's valuable for again all sage users.by: celina p. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
MAS integration with CIP FAS 100 Accounting
Client contacted me about this. Apparently CIP FAS only writes into FAS 100 but has no integration to MAS. They would like to be able to track everything directly in ...by: Christopher H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
General ledger account number should be the key field in the data ...
I don't know why they changed this in version 4.x!!! Just had a terrible time trying to update a Crystal Report to include a new account number. And, a range of values ...by: ANN A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Allow default date options Automatic P/O Creation from S/O
Love the new features in 4.50 with Automatic P/O Creation from S/O. But why are there no date options? The former extended solution PO-1020 had the option to control ...by: Andrew H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Allow the Autogenerate Purchase Orders Selection screen to be ...
There are two boxes on the screen that we should be able to default to a specific value for the convenience of our clients. As the program currently works, the client ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Allow modification of the GL account # in Cash Receipts Entry for the ...
In Cash Receips Entry, allow GL change to the Discount Used Colum to enable use of multiple discount, fee and freight options. Rather than hard coded, offer the ...by: KERRY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
General Ledger
Add date range selection to change accounts so that you can do the change account utlity without all data changing. As an example we might have a provider # change after ...by: Joan B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Confusion over Daily Transaction Register only updating distributions ...
Since the Daily Transaction Register will now only update distributions for the specific register that was just updated, some verbiage on the screen that indicates which ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Print Sales Orders by Order Date
The ability to select a sales order date when printing the sales orders. There are some clients that don't use sales orders for shipping; they use sales orders for ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
financial statements sorting
PLEASE implement standard sorting on account numbers in financial statements. We bought this software in 2004 and was told this was being resolved. It's now 2012, 8 years ...by: Jason M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
You need to add A/p 1006 and all cash basis extended solution. 30% of ...
You need to add A/p 1006 and all cash basis extended solution. 30% of your customers come from PEachtree upgrades but about 90% of Peachtree customers are cash basis and ...by: Barry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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