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Votes
11
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. | 11 months ago | Last activity about a month ago | Status changed 11 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. | 11 months ago | Last activity about a month ago | Status changed 11 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. | about a year ago | Last activity 5 months ago | Status changed about a year 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. | about a year ago | Last activity 9 months ago | Status changed about a year 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. | about a year ago | Last activity 10 months ago | Status changed about a year 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. | about a year ago | Last activity 7 months ago | Status changed about a year 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. | about a year ago | Last activity 5 months ago | Status changed about a year 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. | about a year ago | Last activity 9 months ago | Status changed about a year 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. | about a year ago | Last activity about a month ago | Status changed about a year ago | General Enhancements
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Votes
7
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. | about a year ago | Last activity 2 months ago | Status changed about a year 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. | about a year ago | Last activity 10 months ago | Status changed about a year 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. | about a year ago | Last activity 5 months ago | Status changed about a year 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. | about a year ago | Last activity 5 months ago | Status changed about a year ago | General Enhancements
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Votes
15
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. | about a year ago | Last activity about a month ago | Status changed about a year ago | General Enhancements
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Votes
25
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. | about a year ago | Last activity about a month ago | Status changed about a year 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. | about a year ago | Last activity about a year ago | Status changed about a year 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. | about a year ago | Last activity 5 months ago | Status changed about a year ago | General Enhancements
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Votes
9
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. | about a year ago | Last activity about a month ago | Status changed about a year 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. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
I would like to see a history of user access. It would provide input ...
We have had a change in service usage in our work. I had not considered until now that I may be purchasing more Users than necessary. Before renewal, I would like to ...by: Tom A. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Reports / BI
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