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Votes
6
Document Transmittal on the Back End
It would be great if Document Transmittal didn't use client-side Outlook at all, and was handled entirely on the back-end by a service. The necessary fields get added to ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Allow transaction date to be seen when reviewing Inventory Lots
When previewing transactions such as "where from" and "where to" in Inventory Lots, there currently is not a column providing the date a transaction was posted in either ...by: Debbie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
20
Need a Receipt of Goods Reversal transaction
Receving clerks sometimes make errors when receiving goods. The best time to make the correction is immediately after making the false entry. Most ERP systems allow for ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
20
Need A/P Voucher reversal
Sometimes a voucher gets created by error. There needs to be an easy way to reverse this error. We have been told the only way to do this is to first do a Return of Goods ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
3
Purchase Order Line delivery schedules
Currently, the only way to have more than one delivery schedule for a part number is to add the part number mulitple times via mulitple P.O. Lines for the same part. It ...by: Tom N. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
uploading from excell
importing payments from excel into sageby: monica k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
11
New Item Type "Component"
Add an Item Type that specifies "Component" for parts that are not purchased raw material and not finished goods that you sell, but items you fabricate that go into ...by: Paul B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
5
AR- Post Cash By Invoice Number
We need the ability to post cash by specific invoice number rather than just to a customer number.by: Elizabeth C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
3
Allow Vendor Item ID (Cat#) to be viewed on PO and Receiving Panels
Items set up in inventory module utilize that specific organization's numbering logic. While this number is important for many reasons internally, it does not mean ...by: Mike C. | 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
Provide option to require reference codes
Reference codes can currently be required for specific natural accounts. Please provide the option to make them required for all account segments independently as well ...by: Beth R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
When qty changes are made to lines in the generated sales orders ...
Generated sales orders from blanket sales orders sometimes have to be changed due to customer requests. When this happens the BSO does not reflect the change and this ...by: Chris I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Allow import of reporting trees and mapping categories
This feature will help companies with a huge set of Chart of accounts. Trees and mapping can easily be created in excel thru certain formula. Therefore, upload option ...by: Michelle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
4
Allow entry of payment charges (like Paypal) when entering payments in ...
When payments are recorded in Sales Order, there is no option to add any payment charges. Currently, this is done separately and manually -- and not linked to the ...by: Michelle B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Enable "Insert Line" Option on the Context Menu of Purchase order ...
When the comments are entered on any screen (PO, SO etc.) there is no option to insert a comment line in the middle of the comment lines. The only option available is to ...by: Siva Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Add the ability to re-cost a BTO Kit
Currently, there is no way to recalculate the cost of a BTO kit. This is important because of component cost changes that affect the total cost of the kit.by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Standard Cost elements on Maintain Inventory screen - Cursor return
Whenever an element of the standard cost is changed, the next time the screen is accessed for a different item, the cursor returns to the line below the element just ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
5
Allow the comment field to appear on a deposit slip, in place of the ...
When "MISC Cash" is selected in the "Enter Cash Receipts" task, the deposit slip only shows a reference number and the amount. It leaves a blank where the Customer Name ...by: Eric B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
1
option to supress ACH output file
We would like the option to supress the ACH output file because we don't use it to generate any of our ACHs. We have ACH templates in our banking system and manually ...by: Shannon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Reconcile Balance Sheet accounts
I would like the ability to have a reconciliation feature on any or all balance sheet accounts. How does anyone manage with the current system to ensure that they know ...by: Shannon M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
17
Alleviate multiple credit card preauths on a single order when ...
Currently, when you have a credit card customer with multiple ship-to addresses, the order will preauth at the time of order entry. Then, when the first shipment is ...by: Holly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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