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Votes
1
Create ability to assign payments in Sales Order to a "Shipment"
Use the logic that splits up shipments. Ship from, ship to, ship via to create a list of "shipments" in SO and allow payments to be assigned to them. When shipping from ...by: Doug 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
Fix Voucher import API
Voucher Import API allows import of an item that is not the item on the PO. It needs to look at PO line and item on import. Currently if it is imported incorrectly it ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
12
Create Utility to update a UOM conversion on an Item.
Often times an item is set up with an incorrect UOM conversion. It can't be changed once a transaction has been posted. Often times this is due to a vendors UOM being ...by: Doug 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
16
Add the ability to inactivate a user.
We need a way to deactivate a user without deleting them or removing all their permissions. We need to keep them existing for an audit trail.by: Doug 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
Add Cost column and which cost in release drop ship to AR
In Release Drop Ships to AR Invoicing the cost changes depending on if you have received the Voucher or not prior to this process. If you don't receive the Voucher it ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Add Individual item pricing to Matrix Pricing by Customer Group
Currently this functionality exists on Maintain Inventory Pricing but should also be on Matrix pricing by Customer Group. Many of the other pricing methods are available ...by: Doug 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
Store tax information by SO and Shipment line not just total ...
If you are shipping a partial order it is difficult to know what the tax charge will be for that partial shipment. If the tax information was stored by SO line it could ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
Prevent the changing of AP address history
Prevent the changing of AP address history after entering a change of address in AP Maintain Vendors. I am seeing a change in the address of posted vouchers when I ...by: Tricia Q. | 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
Add support for VMWare View
Our IT department would like to look into using VMWare View as an alternative to Citrix for our remote users.by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Automatically populate the line comment on an AP Voucher from the ...
If you enter a header comment on an AP voucher it would be nice to have this comment be used as the default comment on the lines. Currently, if you enter a header ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
4
Allow for items to be excluded from terms discount calcuation.
Currently we have items that have to be placed on their own sales order just so that we can have no terms discount on the invoice. Would like to have one invoice per ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
7
Add ability to ship a transfer order without the Sales Order Module.
Transfer orders should be a warehouse feature and not require the SO module. With the PO and WM modules you can create the transfer order, approve it and also receive ...by: Krista L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
15
Make the Entry / Edit Screens Accessible for people with disabilities
Labels are not read by a screen reader when an edit or selection field is selected. The fix for this is to ensure that the label immediately precedes the entry field in ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
15
Make the toolbars accessible for people with disabilities
The following accessibility issues exist with the toolbars: a. Cannot navigate to toolbars with the keyboard. b. Toolbar is not displayed as a list in the ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
14
Make the Lookup Windows accessible for people with disabilities
The fields in the Filter section are not read by a screen reader.by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
16
Make the Business Insights Explorers / Analyzers accessible for people ...
The following accessibility issues exist with the Business Insights Explorers / Analyzers: a. No item is focused when the window loads. b. Cannot navigate ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
14
Make the Multi-Line Entry / Edit Screens accessible for people with ...
The following accessibility issues exist with the Multi-Line Entry / Edit Screens (e.g. Sales Order, Purchase Order): a. Tabs cannot be easily navigated with the ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
18
Make the MAS 500 Desktop accessible for people with disabilities
a. The Menu Navigation Pane cannot be accessed with the keyboard to change sections (e.g. Home, System Manager, etc.). b. When you navigate to the Desktop ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Use Sales Order Contact when Generating an Invoice
Starting with version 7.4, Sage 500 ERP was changed to use the default contact for the customer on all invoices, instead of the Sales Order contact (when no Bill To ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
5
Provide Option on Out of Stock Assistant to Accept Order without Back ...
We have instances where we do not currently have stock when the order is placed, but we know we will have stock (via either Work Order or incoming shipment); this is an ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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