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Votes
2
Cash Management: Allow recurring cash management entries.
Allow users to create recurring cash managment entries similar to how users can create recurring vouchers in the Accounts Payable module. This would be a time saver and ...by: Edith B. | 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
Customizer: Change the Register Format default to "Detail" when you ...
Allow Customizer to change the Register Format default to "Detail" when you Register/Post batches (needed in all modules). Currently, the Register Format defaults to ...by: Edith B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
13
tglTransaction.TranNo Field is Too Small
The tglTransaction.TranNo field is supposed to contain the document/transaction number of the originating document. However, the field is only 10 characters long. The ...by: Tim R. | 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
Deactivate Project Phases and Tasks on a Project By Project Basis
Add the ability to deactivate project phases and tasks on a project by project basis. Currently a user may utility any phase or task that is setup in the system for any ...by: Tim R. | 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
Ability to update existing lines with changes made to requested and ...
The idea for Sales Orders was included in version 7.3 (thank you Sage). It would be nice to have this feature on Purchase Orders as well for the Requested and Promised ...by: Tim R. | 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
Allow multiple "Receiving Warehouse" / "Ship Method" combinations on ...
We should have the ability to enter multiple "Receiving Warehouse" / "Ship Method" combinations on the "Set Up Warehouses -> Transfers" tab. The "Lead Time Days" field ...by: Tim R. | 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
Aged Receivables - Salesperson-Assigned
"Salesperson-Assigned" filters on the default salesperson assigned to the customer that is on the invoice. Can we add a filter called "Salesperson" that allows you to ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
3
Select Receiver Lines in Process Receipt of Invoice
Even though the screen is titled "Select Receiver Lines", it does not show the unit cost from the receiver lines, but instead the unit cost from the purchase order line. ...by: Tim R. | 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
Integrate Sales Orders with Project Accounting
Would like to be able to tag a Sales Order to Project, Phase, Task, Cost Classification so that the cost of the items shipped would automatically go into project WIP and ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Business Insights Explorer Setting Sort
In my version (7.40.3) the settings inside a Business Insights Explorer screen sort by tsmDataViewSetting.DataViewSettingKey. It would be more useful if they could be ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
12
Ability to update existing lines with changes made to FOB on the line ...
Sage already added the ability to populate existing lines with changes on the "Line Defaults" tab for the following fields: Ship Via Requested Sched Ship Promised The ...by: Tim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
27
Replace "Ctrl+Shift+R" with "F6"
Version 7.5 replaced the "F6" refresh shortcut with "Ctrl+Shift+R" in the BI Explorer screens in order to be consistent with other areas of the system. I'm requesting ...by: Tim 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
6
AP edit View allow the ability to change the invoice date.
After a voucher has been posted and you notice the invoice date is wrong. Customer's would like to change the data in the edit view feature instead of creating debit and ...by: Kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Add a "Special Order" flag in item maintenance. Require a customer ...
Require a customer order, before a PO could be keyed for SPECIAL ORDER items. Once the PO is keyed, do not allow the customer SPECIAL ORDER line item to be cancelled, ...by: Christopher "Huck" C. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
15
do returns from original sales order
Being able to do customer returns from the orignal sales order would streamline the system. it would also leave less room for error when putting the items back into ...by: Mariann W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
10
pulling up an invoice straight from the original sales order
AFTER COMPLETING A SALE THERE NEEDS TO BE A WAY TO PULL THE INVOICE FROM THE SALES ORDER.by: Mariann W. | 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
enter/save/update a customer's pricing into contract pricing from ...
it would be nice to be able to not have to go in to contract pricing to enter all the pricing after entering it in the sales order.by: Mariann W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
8
put back ordered product on the pack list so the customer knows what ...
IE: if a customer orders 10 of a product we ship 5 and back order the other 5. the pack list should say shipped 5 backordered 5. this lets the customer know we received ...by: Mariann W. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
7
Address Drop Ship Flag
We ship out a lot of drop ships for our customers that sell our product on their websites. We need a way to tag these addresses that we are shipping to as drop ships. ...by: Daniel L. | 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
customs broker for international orders
We have no place to enter customs broker information for our international orders/customers. To ship anything into Canada you are required to have a customs broker. You ...by: Daniel L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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