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Votes
10
Tax rates date sensitive.
It would be nice if you could tell the system that a tax rate was good through a specific time period so that when purchase orders are created in a new month that uses a ...by: Jennifer D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 Purchasing & Inventory
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Votes
10
Allow the ability to make an Inventory Item Inactive
When Inventory items become extinct, allow for a check box to show inactive (like the AP vendor).by: Jeanette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Cash Receipts - Show Invoice Date
Hi, Would love to be able to see invoice date when applying receipts in Accounts Receivable. At present it only shows the invoice number and amount, so if you send lots ...by: Leticia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
10
Raise the character limitation for PO# and Alt. work order #
In Service Management, we need the character limitation to be higher than its current setting for the Purchase Order field and also the Alternate work order field when ...by: Kayci L. | over a year ago | Last activity over a year ago | Status changed 14 hours ago | 3 Service Management
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Votes
10
AP Vendor Setup
When you are in vendor setup the only way to close out of the screen it to be on the vendor #. No need for this you should be able to close and accept changes and not ...by: Paul B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
My Assistant Email Signature Removal
Advertising something after one pays top dollar for a license with the reoccurring yearly fee is just not right or good ethics. As of now My Assistant is useless to us ...by: Vedad D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Allow us to substitute our own custom designed Crystal Report for ...
I have designed a check in Crystal, complete with all application MICR codes. It would be nice to be able to substitute the canned checks in A/P and PR with my report. ...by: Dona H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
All Modules – Contact Selection List
The drop down list for selecting contacts for Person or Company does not have a search option. With hundreds of contacts in the data base, it would be easier to find a ...by: Kent N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 Project Management
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Votes
10
MyAssistant - Allow a Crystal Report attachment to be run multiple ...
I am sending the resulting job list from the MyAssistant condition as the parameter for the crystal report. The resulting email to a Project Manager should have (for ...by: Dustin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
10
Flag inventory when trying to use items that are not in stocking ...
We need to have some kind of notification or warning when trying to enter inventory items that are not available in the stocking locations indicated in the work order ...by: Kayci L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 Service Management
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Votes
9
Sage 300 Version 13.1 - Allow deletion of single commitment line items ...
Allow deletion of single commitment line items and renumber remaining itemsby: Emily M. | over a year ago | Last activity about a day ago | Status changed over a year ago | 2 Project Management
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Votes
9
AP - Vendor Setup - Discount Date Calculation
Would like to be able to set the discount date to automatically calcuate based on a specific day of the following month vs number of days from invoice date.by: Sharon G. | over a year ago | Last activity 20 days ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
Create an Inquiry to view who is logged in and what files they are ...
Create an Inquiry to see who is logged into a module and for how long, also show who is accessing what files. When we need to post Payroll by a sharp deadline to have My ...by: Jennifer G. | 11 months ago | Last activity 22 days ago | Status changed 11 months ago | 7 General Enhancements
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Votes
9
AR - make it possible to void any cash receipt or deposit, including ...
AR - make it possible to void any cash receipt or deposit, including misc gl and misc jc, not just customer ones.by: Erin A. | over a year ago | Last activity 5 months ago | Status changed over a year ago | 7 General Enhancements
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Votes
9
Is it possible to import Excel entries into the Record Payments by ...
I create & have PM's complete Expense Reports for their credit card purchases which include the Job #, Cost Code, Category or GL account. It would save so much time if I ...by: Cori K. | over a year ago | Last activity 7 months ago | Status changed over a year ago | 1 Financial Management
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Votes
9
Increase the numbers of characters in customer PO field in Work Orders
The field length in work orders for the Customer PO is too limiting. We need it increased to 20 characters. We are getting payments held up because we cannot use the ...by: Pam M. | over a year ago | Last activity about a year ago | Status changed 14 hours ago | 3 Service Management
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Votes
9
Be able to apply Credit Invoices in AR to another invoice in AR.
I sometimes get credit invoices for a Customer and right now I have to create a .01 deposit to apply the credit invoice to another invoice, then delete the .01 deposit. I ...by: Kimberly B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Other
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Votes
9
increase size of Meeting Minutes Description field
Iincrease size of Description field to unlimitedeby: Sherry R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
9
Change the title of the Payment Date field on the invoice record to ...
There's Payment Date on the invoice record which is when the invoice should be paid by and there's Payment Date on the Invoice Payment record, Dist Payment record, Check ...by: April D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 Financial Management
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Votes
9
Enter Batch Number of Journal Print Outs
On the Journal print outs for each module that detail the transaction entered and shows what was posted please add the batch number to the report. It would be helpful to ...by: Patty W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 7 General Enhancements
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