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Votes
3
Keyboard shortcuts
Ctrl+P for printing invoices, Etc. Why not just enter the page # instead of having to click button as wellby: Jeremy P. | 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
Select for payment screen scroll bar 7.4
When you exit the select for payment batch in 7.4 if you leave the scroll bar at the bottom and enter into a new batch the screen opens at the bottom but the bar is at ...by: Sherri P. | 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
Add the PO number and Receiver to the view/edit voucher screen. ...
When you key an AP Voucher that is associated with a PO the PO number should populate onto the AP view/edit screen. Currently the field is blank. In speaking with the ...by: Sherri P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
1
Dashboard in Explore
Add Dashboard in Explore like Sage 100 has.by: Liz F. | 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
Explorer collapses grouped
When you group by a field it collapses all groups with out a way to expand all.by: Liz F. | 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
Add ability in Explorers to add fields from related views easily
Like in Sage 100 have the ability to add fields to an explorer from other views easily.by: Liz F. | 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
Charts in Explorers
In Sage 100 explorer views have a charts tab, that would say from having to export to excel and build a chart out.by: Liz F. | 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
Purge IM Data - What issues are most important to you?
If the Purge IM Data application were to be reworked and/or enhanced, what features or issues would be most important to you? Commenting sooner rather than later would ...by: Ramon 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
3
All fields from an Entry screen need to available in ONE Explorer ...
We are using "Sage ERP MAS 500 June 2012 Update (Version 7.40.4.0)". It is not possible to see all fields related to several of the data entry forms (Enter Sales Order, ...by: DAVID G. | 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
The SAME field exported to Excel from two different Explorers does not ...
For instance the Sales Order # from the Explore Sales Orders and the Sales order # from Explore Sales Lines give an #N/A result from the MATCH function, even though ...by: DAVID G. | 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
The SAME field exported to Excel from two different Explorers does not ...
The same data field exported from two different Explorers does not immediately work with the Excel MATCH function. For instance the Sales Order # from the Explore Sales ...by: DAVID G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
0
The SAME field exported to Excel from two different Explorers does not ...
The same data field exported from two different Explorers does not immediately work with the Excel MATCH function. For instance the Sales Order # from the Explore Sales ...by: DAVID G. | 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
Change icon for new transaction # back to the icon from 6.3, it was ...
The icon in 7.2 and higher for generating a new transaction #, such as a new sales order # or RMA #, is very difficult to read. It looks like someone was going for an ...by: DAVID 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
4
Currently statements sort by invoice numbers.
Would be nice if be able to have the choice to sort by due date so oldest invoice is at the top.by: Laura S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
10
BOM Global Replace to include an option to replace the Mat Routing and ...
When replacing a Material Item that has a "Mat Routing" and "Version" assigned (i.e., a subassembly), the "Mat Routing" and "Version" are removed during the BOM Global ...by: Bob D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
4
Add Replenishment parameters to the Maintain Vendor Items Task and ...
Many suppliers require a minimun order quantity (MOQ) and incremental order quantities (IOQ) when purchasing supplies from them. Add a Replenishement tab to the Maintain ...by: Bob D. | 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
Add the ability to modify Vendor Performance as there is some things ...
We would like to be able to modify Vendor Performance somewhere as there are some things in there that the receiver would not know. The the receiver is not going to know ...by: Mike P. | 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
Inventory Transfers & Costs Shown
When entering inventory transfers the cost show on the entry screen is not always the cost that actually gets processed when posting the batch. During entry processing, ...by: Mike P. | 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
Enter Requisitions module allowed searching on Comment, Originator, ...
Enter Requisitions module allowed searching on Comment, Originator & Department. Currently you can only search by Requisition Number and Requisition Date. It would be ...by: Mike P. | 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 for multiple UPCs per Item/UoM combination
Currently you are only allowed one UPC per item for each Unit of Measure. We have noticed that suppliers will have different UPCs on the same item depending on version or ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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