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Votes
27
Add ship to address for paperless delivery option
Add ability to select ship to email address for paperless invoiceby: Dawn G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
27
Paperless Office - Allow pdf files generated to be named and filed ...
Allow pdf files generated to be named and filed individually, or at least allow file naming by fields such as customer name, invoice number, & date or other combination.by: Chip Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
27
Ability to batch print AP checks
Would like the ability to set up batch printing for AP checks. We have several locations that print checks and we use the GL & AP Security enhancements, but we still ...by: Kemp O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
27
Ability to Print the Inventory Detail Transaction Report by ...
When printing the Inventory Detail Transation Report it would be helpful to have the ability to just search by transaction types. IE: II, IA, etc. We can accomplish this ...by: Tammy E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
27
Include vendor fax number on purchase order form
Add the vendor fax number to the data table used to print Purchase Orders. Currently this field is not available.by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
27
Allow entry of non-numeric zip codes in the SO>ship rate maintenance.
Allow entry of non-numeric zip codes in the SO>ship rate maintenance so that users can build rate tables for Canada. This is inconsistent with zip code maintenance in ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
26
Payroll Default bank code and check form
Add the ability on Payroll options to have a default bank code and in Bank code maintenance to have a default check form code similar to Accounts Payable.by: Denise S. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
26
Document Management
Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.by: ANITA A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
26
Cash Receipts Entry
If you have multiple deposit numbers for one day and you wish to enter them in one batch, you currenlty have to Accept the current entry and re-enter the cash receipts ...by: Chris J. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
26
Copy/Paste to and from a table (Excel) into General Journal Entry rows
Give users the ability to either copy & paste or upload from excel into the General Journal Entry - Lines section. This eliminates a great deal of repetitive data entry.by: Isaac U. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Integration
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Votes
26
Automatically MAP new SO/PO UDFs to History
I can't figure out a time when I would NOT want new header/detail UDFs to be mapped into invoice/receipt history. Yet every time I create a new UDF I have to manually ...by: Dan L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
26
Reconcile Bank Rec to General ledger
Reconcile bank reconciliation to General ledger as well as to the Bank Statementby: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
ALL CAPS
have an option to force all fields to be ALL CAPSby: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
26
Able to see original vendor when an invoice is transferred to a credit ...
If you transfer an invoice to the credit card, you cannot go back at a later date to see who the original vendor was or even the original general ledger account. This ...by: Julia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Create a PDF file of the W-2's for the year.
It would be best if it could include the form as well as the data. Currently when you change the amounts of the Social Security limit, etc. in one company, it changes ...by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
26
Add BR integration for processing CC payments in AR Cash Receipts
Need to have CC payments via AR Cash Receipts also post to BR. Currently this type of transaction post to AR and GL but not BR. In order to get the receipt into BR, you ...by: Michelle M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
26
Extended Discriptions fix
Sage has put the extended descriptions in a separate table and a index to link the descriptions which is extremely slow and not very efficient and a headache for all of ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
26
MAS should not allow you to post and update out of balance journals in ...
Feedback from several clients from several different industries: they have complained that it is way too easy to update and post out of balance journals in a module in ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
26
Log updates to the Standard Cost from the Std Cost Change Utility and ...
Provide an option to have the software write records to the Inventory Masterfile Audit file when the Standard Cost Change Utility, Automatic Cost/Price Change Utility, ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed 10 months ago | Sales & Distribution
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Votes
26
Renumber the customer in CLOSED Sales Order in SO History when ...
Currently, if an order is Closed, the customer number is not renumbered when doing a renumber. This is ludicrous. If you renumber all of the invoices (not just open), ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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