• Votes

    3

    Eliminate the need to re-enter login on crystal reports for each ...

    We've just started testing an upgraded version of Sage 2013 and we ran into this issue when we tried to take advantage of the dynamic parameters.
  • Votes

    4

    Sales tax by sales location

    Add the ability to tax sales order lines by a default sales tax schedule based upon the order entry location. This is for companies with order entry occuring in multiple ...
  • Votes

    6

    Add the ability to fill text in the notes box for Progress Entry ...

    the notes box is available but text cannot be entered. It would be useful to be able to enter a reason for a progress return.
  • Votes

    5

    add ability to set landed cost by warehouse in Inventory Maintenance.

    The current inventory setup and 7.4 setup allows definition of landed cost at the item level. This does not account for costs that vary depending upon the warehouse ...
  • Votes

    11

    Edit tracking number for committed shipment

    If a package is edited in UPS or Fed Ex the tracking number is updated. There si currently no option to update the tracking number stored at the shipment packing in MAS.
  • Votes

    9

    Show what items are short picked in generate order.

    Add the function to display what items are not on hand top pick if the generate orders screen. Also show short kit components.
  • Votes

    3

    Include generate po function to Sales Order BTO kits

    Extend the function to generate a PO from an SO line to include components of any BTO kit
  • Votes

    7

    Assembled Kit Inventory Allocation (WIP)

    Enhance Assembled kit to use a pick and pick confirm step so that inventory will show allocated during the assembly process.
  • Votes

    7

    Export/Copy to Excel in Settle Credit Card Transactions grid is not ...

    Ability to copy values using right-click or select/copy to Excel would be useful for reconciliation and inquiry purposes. Values displayed in the Settle Credit Card ...
  • Votes

    16

    Allow selection and entry of alternative UOM's in Physical Count ...

    Physical County Entry process could be streamlined by giving users the ability to utilize the UOM Conversions that exist within the Maintain Item setup. Currently only ...
  • Votes

    8

    Ability to use the new 7.30 Generate and Print Invoice function in ...

    The new 7.30 Generate and Print Invoice features are only available through the Edit Shipments window making it unusable for anyone running more than a handful of ...
  • Votes

    4

    Add Project Accounting related data to the Copy Purchase Order feature

    Currently use of the Copy Purchase Order task does not include Project Accounting data. Project related information on both the Line Defaults and Lines tabs must be ...
  • Votes

    2

    Add Project Accounting as a Catergory on this website

    Project Accounting currently does not exist as a separate category on this website. Would be useful to be able to search for ideas specifically addressing this part of ...
  • Votes

    5

    Project Accounting - Add Data Import Manager/Data Migrator Tools for ...

    There are no import functions offered in Data Import Manager/Data Migrator for any Project Accounting setup tasks, history or transactions. For new and existing ...
  • Votes

    25

    Period close for multiple companies (multiple modules)

    In Accounting modules, have the period close (AR, AP, CM, GL) to be able to close multiple companies (and maybe multiple modules?) at the same time. When you have many ...
  • Votes

    56

    Intercompany ability in CM & AR

    There should be intercompany posting ability in AR and CM. Anywhere that you can record a GL entry you should be able to post that entry to another company. There is no ...
  • Votes

    12

    Saving Dates for Reports

    It would be nice to be able to have some special codes for dates to be saved in reports. For example to save a report that shows data from the current period, you could ...
  • Votes

    10

    Importing transactions to multiple companies in the same batch.

    We use the dataporter (alt f7) to import AP vouchers, journal entries, CM transactions, AR Invoices, etc.. It would be nice to be able to import entries for multiple ...
  • Votes

    23

    Set this idea area up so that users can opt to be notified of new ...

    Make this tool more useful and set it up so that we can select if we want to receive posts of new ideas via e-mail. Could make it so we could select which categories we ...
  • Votes

    8

    Allow Crystal reports to access multiple companies

    Ability to use standard reports and select multiple companies.