• Votes

    1

    Duplicate Payroll Check Warning/Alert for Payroll Check already on ...

    In Payroll Data Entry there is no "Check Already Exists" warning or "Is this a Check Reversal?" when creating a Manual Check (or Check Reversal) if the Check Number ...

  • Votes

    1

    RMA Entry Warehouse Field - Use Warehouse Item(s) Were Shipped From

    When creating an RMA from an existing Sales Order Invoice, the warehouse code that the item(s) were sent out from doesn't populate on the RMA. Instead, the field ...

  • Votes

    1

    Automate A/P Wire transfers to record multiple PO numbers

    Automate A/P Wire transfers to record multiple PO numbers

  • Votes

    1

    Add memos to product line maintenance

    Product Line Memos could be very useful especially to companies that activate and deactivate product lines often. In addition to general information about the product ...

  • Votes

    1

    Auto ignore bad email addresses when batch processing paperless office ...

    When batch processing SO Invoices and outputting to pdf/email via paperless office there is a dialog that pops up and pauses batch processing until a selection is made. ...

  • Votes

    3

    Option to remove prompt "Is this a new vendor" that appears when ...

    When selecting the Primary vendor for an item, a prompt appears "Is this a new Vendor". After answering yes you are prompted to enter Vendor alias and lead time. If we ...

  • Votes

    1

    order entry by role

    we would like to limit order entry access to specific customer numbers based on user role. For example, only those in the warranty user role should be able to enter ...

  • Votes

    3

    Utility needed to void a range of unused A/P checks

    There needs to be a utility to allow the user to void a range of unused A/P checks so they can be recorded to Check History for auditing purposes. Right now I have a ...

  • Votes

    2

    Ability to change memo attachment path or migrate memo attachments

    We need the ability to change the path to a memo attachment location or migrate memo attachments much like we can migrate the Paperless Office documents. Clients are ...

  • Votes

    1

    iship replacement

    Sage uses Iship to track packages, it dose not track LTL or other carriers, maybe sage should look into package mapping that tracks most carriers not just ...

  • Votes

    1

    Pre-Note field in Vendor Maintenance - Electronic Payment info

    If you try to send a pre-note file to the bank and it fails, you have to go to each vendor, individually, and change them from pre-note sent yes back to no, one vendor at ...

  • Votes

    2

    Foreign address in employee maintenance

    Ability to enter foreign address in Employee Maintenance that will populate into W2 form when Foreign Address option is selected in W2 wizard. Currently, you must ...

  • Votes

    6

    Fix On SO and On PO Quantity in Item Maintenance

    Several client's constantly have to rebuild sort files for SO and PO in order for the On SO and On PO quantities to be correct in Item Maintenance. So far the standard ...

  • Votes

    4

    Copy/Paste to and from a table (Excel) into General Journal Entry rows

    Give users the ability to either copy & paste or upload from excel into the General Journal Entry - Lines section. This eliminates a great deal of repetitive data entry.

  • Votes

    4

    Add the Journal # and Batch # in Paperless Office for GLTransactions

    All other entry types display the Journal Number and Batch Number except for GL Transaction Entries.

  • Votes

    1

    Add domain to unified login

    Currently unified login only looks at user object, so a local user could have the same name as a high security domain user and use that local object and login to Sage ERP ...

  • Votes

    1

    Payroll Data Entry Lines: Why does it default to the rate and skips ...

    Why does it default to the rate?? It skips over the labor code, which I use all the time. It is time consuming to use the mouse to get back to the field. Let us put in ...

  • Votes

    1

    Option to restrict posting date to the subsidiary ledger per module by ...

    Clients would like to be able to restrict the users ability to enter a document date such as the invoice date in AP or AR, receipt date in PO receipts etc. They would ...

  • Votes

    1

    Make Invoice Payment Selection Screen Customizable

    We would like to be able to customize this screen with the Customizer. We'd like the ability to make the following modifications: Extend the length of the Vendor Name ...

  • Votes

    3

    Do not allow complete PO's to be deleted

    Currently Sage 100 allows a user to go into Purchase Order Entry and delete PO's even if they have been completed. At a minimum there should be a setup option to not ...