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Votes
6
Paperless Office - Production Management Module
Add support for the PM module to capture Work Ticket Printing into Paperless Office.by: Andrew M. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
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Votes
10
AP reverse check run, option to select just ACH payments
I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse ...by: Donna K. | 6 months ago | Last activity 4 days ago | Status changed 6 months ago | General Enhancements
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Votes
6
Application Server Configuration should not use a Sage User License
Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...by: RC L. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | General Enhancements
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Votes
5
Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023
If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...by: Catharine M. | 7 months ago | Last activity 15 days ago | Status changed 7 months ago | General Enhancements
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Votes
3
Have the ability to see the source journal in Production Management ...
When going into a work ticket entry or work ticket inquiry for any of the tabs that relate to transactions (Labor, Materials, Direct Costs) there is no drill down to ...by: Avron K. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | Manufacturing
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Votes
2
Option to lock quotes to prevent charges from posting will in quote ...
Option to lock all quotes so cost are not posted. Some may want to post quoting times to their non-orders; however, others do not. It creates a wip issue and much time ...by: Karen R. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | Sales & Distribution
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Votes
4
SO Invoice pricing rules
In Sales Order Invoice Data Entry, if you enter a Quantity Shipped (without a Quantity Ordered), the unit price does not follow standard Sage programming rules for ...by: Robert W. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Sales & Distribution
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Votes
9
Line item numbering for purchasing, receiving and accounting
Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...by: Chris D. | 7 months ago | Last activity 10 days ago | Status changed 7 months ago | General Enhancements
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Votes
5
Show warehouse specific inventory quanitites on the work ticket
Having the ability to see inventory levels for the specified warehouse would eliminate back flushing inventory from the wrong warehouse.by: Michael C. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | Manufacturing
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Votes
3
Prompt for date when running the Cash Receipts Journal
Enable the Accounting Date prompt when running Cash Receipts Journals. ALL other journals and registers prompt you for an accounting date, but the Cash Receipts Journal ...by: Bettye B. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | General Enhancements
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Votes
6
Add ability to see what document has caused a lot or serial number to ...
It would be very useful to know which document caused a lot or serial number to be committed. I have rebuilt the sort files and said yes to clear lot numbers only to ...by: Avron K. | 8 months ago | Last activity 21 days ago | Status changed 8 months ago | Sales & Distribution
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Votes
4
Add the IM_LotSerialOrderWork.M4T table to Custom Office
Would like to add Lot/Serial UDF to work table, in order to add UDF to the Lot/Serial Order Detail screen. This screen is accessible from Item Maintenance/Inquiry and ...by: Jimmy G. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | General Enhancements
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Votes
5
Show phase # in 3-5 Tab A/R invoices
When a job has many phases it would be nice to see what phases have been billed by clicking this tab.by: alejandra m. | 8 months ago | Last activity 15 days ago | Status changed 8 months ago | General Enhancements
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Votes
9
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | 8 months ago | Last activity 15 days ago | Status changed 8 months ago | General Enhancements
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Votes
13
Allow drag and drop to attach memos
The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...by: Kevin B. | 9 months ago | Last activity 4 days ago | Status changed 9 months ago | General Enhancements
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Votes
19
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | 9 months ago | Last activity 15 days ago | Status changed 9 months ago | General Enhancements
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Votes
1
Automatic input of customer info in chat.
Support chats can be clunky and sometimes the needed info is not easily found. Allow the chat to pull Customer Number, Version number and User name from the software ...by: Kellen N. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Customer Mgment (CRM)
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Votes
5
Add an option for Task Scheduler auto-posting (All) to include / ...
Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...by: Kevin M. | 9 months ago | Last activity 15 days ago | Status changed 9 months ago | General Enhancements
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Votes
7
AR comments not flowing into the general ledger
AR comments not flowing into the general ledger. These are comments that have been added in the invoice data entry and when you add comments in the deposits. All ...by: Debbie L. | 9 months ago | Last activity 15 days ago | Status changed 9 months ago | General Enhancements
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Votes
4
Lock Customer Memo Notes
There have been times where people will go into a memo note and either erase the existing notes or add notes that does not pertain to the memo note description. Can ...by: Jessica C. | 10 months ago | Last activity 5 months ago | Status changed 10 months ago | Customer Mgment (CRM)
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