• Not Planned

    18

    Allow printing detailed MRP report by vendor then by item number.

    The current MRP report only allows printing by item number. The MRP action by vendor report does not provide the detail necessary to make actual decisions about item ...
  • Votes

    18

    Protect Changes to the Unit of Measure in Inventory

    Do not allow changes to the item's standard unit of measure if the on hand quantity is non-zero. For example, changing EACH to CASE causes big problems because the cost ...
  • Votes

    18

    Customer payment portal for ebiz

    Allow customers to pay invoice by credit card or e-check within the ecommerce module. Be part of .inquiry of open invoices. User selects invoice and then can put ...
  • Votes

    17

    Add purchase order number field to general ledger detail report

    I would like to print a general ledger detail report that I could sort by vendor purchase order number.
  • Votes

    17

    Payroll Time Off Code - Need option for Anniversary or Calendar year ...

    Currently you can only select Anniversary or Calendar year in PR Options for all Time Off Code categories. Sick is usually reset on a Calendar Year Basis and PTO/Vacation ...
  • Votes

    17

    Margin Pricing

    I have clients who prefer to price items by targeted profit margin rather than cost markup. They say it would be easier for their employees to enter "Gross Margin % = ...
  • Votes

    17

    Update Crystal Reports to be compatible with 2010 office

    Crystal Reports 10 doesn't recognize the excel 2010 files
  • Votes

    17

    Combine Misc and Inventory Items

    Problem. It is confusing and very difficult to get sales data entry staff to use the "slash" key to switch between Misc Items and Inventory Items when doing data entry. ...
  • Votes

    17

    Select a specific Production Entry in BOM Disassembly

    Add the ability to select a specific production entry in BOM disassembly. Once selected the items that were on the production entry would then default in disassembly ...
  • Votes

    17

    Cash Receipts Report to include credit card payments

    Cash Receipts currently shows only "cash" deposits. Need to see "credit card" deposits as well. Customers want a printout of a credit card charge for a payment or client ...
  • Votes

    17

    AR Main, Invoice History Inquiry, when you are looking at an invoice ...

    AR Main, Invoice History Inquiry, when you are looking at an invoice and hit the "current" tab. it'd be great if you would add the date the payment was made on this ...
  • Votes

    17

    Add Cancel Button to Financial Statement Printing

    The cancel button was added to several reports in Sage in the last versions, but it is still not an option when printing financial reports from the General Ledger.
  • Votes

    17

    Ability to Change Sales Order Type after Line Entry

    Would like to have the ability to change an Order Type from Standard Order to Quote once items have been entered on the Lines tab.
  • Votes

    17

    BOM Audit

    The masterfile audit options and report are available for GL accounts, customers, vendors, employees, and items. To be consistent, the masterfile audit option and report ...
  • Votes

    17

    Print a GL detail report from GL Account Inquiry instead of a chart of ...

    Right now you have to go to Reports, General Ledger Detail Report and then make selections. It would be nice to go right to the print GL detail options when you are ...
  • Votes

    17

    I would like the electronic file for my companies W-2's

    I asked a question to Aatrix tech support about them charging my company for them to file our W-2's when I have been filing them electronically for free for the past ...
  • Votes

    17

    Additional Pricing Tiers for Item Pricing

    Create more flexibility for assigning items price. Please comment on how many layers of pricing your company uses for your product with the most tiers.
  • Votes

    17

    Multiple deposits to a single PO

    Need a feature that will track and display multiple deposits to a single PO. Clients often time have to issue multiple deposits against a PO and need to see the PO ...
  • Votes

    17

    Add a utiltiy to Bill of Material to delete a range of bills.

    Add a utility to Bill of Materials, similar to Inventory, that you can use to delete a range of bills and/or range of revisions. Add this utiltiy to the end of the ...
  • Votes

    17

    Total number of employees on payroll tax forms

    Add ability to calculate total number of employees on payroll tax forms on a monthly basis instead of quarterly