• Votes

    1

    Search for Employees by Name

    In AP, when you start typing a vendor name in the vendor number box, you can easily find the vendor. I would like to be able to do this for Employees also. In Employee ...

  • Votes

    5

    Create utility in AP to reverse the selection of checks for payment

    Please create a utility in AP to reverse the selection of checks for payment. Impact - high call driver, long, complex call. Analysts unable to take more calls due to ...

  • Votes

    1

    Copy & Paste

    I just upgraded from MAS 90 to SAGE 100 and what I will really miss is the ability to copy and paste from the Check History report (and a few others) directly into my ...

  • Votes

    2

    Add Order History to "More" button in Customer Maintenance - like ...

    Please add the same feature for Sales Order History that exists for Invoice History within Customer Maintenance. If you click the More button drop down list, it has ...

  • Votes

    2

    Allow multiple email addresses in Payroll direct deposit section.

    Allow the direct deposit stubs to be emailed to more than one email address from the paperless office delivery options section.

  • Votes

    1

    Allow linked UDFs to be expanded in size

    If you create a S/O Sales Order Header UDF of a given length, say 250 and link it to the proper downstream tables (SO Invoice Header, AR Transaction Posting, AR Invoice ...

  • Votes

    3

    Daily Transaction Register is prompted for printing and updating when ...

    This is causing confusion and there isn't any messaging warning the user that the Integration to General Ledger has been turned off. If the integration is inadvertently ...

  • Votes

    2

    Don't allow VI input of duplicate AP invoices

    Currently you can do a VI import of an existing AP invoice creating a doubling of the amount of an existing invoice. If you accidentally reimport the same batch of ...

  • Votes

    1

    Add ability to preassign lot numbers on PO's like you can do on SO's

    By adding the ability to preassign lot numbers on PO's like you can do on SO's you add an additional control over items purchased and speed up the time necessary to ...

  • Votes

    1

    Ability to filter by Price Level in Sales Promotion Maintenance

    When selecting how to "Apply Sales Promotion" in Sales Promotion Maintenance, there are certain customer types or price levels we need to exclude from a promotion. Only ...

  • Votes

    5

    Premium DFDM created by DSD Business should be adopted by Sage

    This is a free utility for all versions of Sage. Thank you DSD Business Systems. This makes finding files in DFDM so much faster. Sage should review and add to an ...

  • Votes

    1

    Advanced Lookup improvements (ALE)

    The ALE's are one of the greatest single tools in the product. That said there are several things that would improve it: - offer a TOTAL for any numeric field at the ...

  • Votes

    8

    Pick Lists are a black hole

    We have more issues with the SO Pick Sheet than almost any other area in Sage. The actual behaviors of the SELECT and CLEAR buttons are not well-understood or supported ...

  • Votes

    1

    Include the ability to print 1099-R from the payables module.

    Add the 1099-R to the list of choice available in accounts payable to print at year-end

  • Votes

    1

    Perpetual Earnings History report

    Under the Payroll Reports, Perpetual Earning History Report should be created just like the Perpetual Deduction History Report which gives the option of selecting a date ...

  • Votes

    1

    I/M Options Additional Tab "Category" fields should be available in ...

    It would be great the have the category fields available in PO and AR History tables to use for Crystal Reports. It is cumbersome to create Sub Reports and there is no ...

  • Votes

    2

    Credit Card Authorization fields for Deposit need to be in ...

    When looking to add credit card payment details to an invoice printout, some clients want to display the Auth Number, Auth Time, Auth Date, Trans ID, etc. that are found ...

  • Votes

    5

    add mapping button to sales order entry address tab

    Add mapping button to the sales order order/invoice tab for use even if you do not have a ship to address saved. Currently you have to create a saved ship to address ...

  • Votes

    1

    Allow Std./Adv. be on same server at same level with Premium for ...

    In cases where a customer is upgrading from Standard or Advanced say old v440 the approach is typically upgrade to new version Providex(standard or advanced) then upgrade ...

  • Votes

    5

    add the customer PO# on the statements

    A lot of the customers would prefer if the PO# was listed on the statements along with the invoice number