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Votes
2
Invoice Data Entry Screen should show all information at the same time ...
On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...by: Alain S. | 7 days ago | Last activity 3 days ago | Status changed 7 days ago | General Enhancements
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Votes
5
Positive Pay Report needs to be saved in Paperless Office
When you print the Positive Pay Report, it needs to be saved in Paperless Office just like other Journals/Registers.by: Marty F. | 10 days ago | Last activity 6 days ago | Status changed 10 days ago | General Enhancements
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Votes
2
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | 17 days ago | Last activity 6 days ago | Status changed 17 days ago | General Enhancements
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Votes
16
Inactive items are ignored in all manufacturing modules
Unless I am missing a setting or multiple settings, it appears that I can add inactive items in Bill Of Materials and Production Management without any warning here are ...by: David o. | 17 days ago | Last activity 4 days ago | Status changed 17 days ago | Manufacturing
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Votes
2
Don't print leading zeros on checks for the check number in Accounts ...
Have the ability to eliminate the leading zeros from printing on the check.by: Lisa K. | 19 days ago | Last activity 6 days ago | Status changed 19 days ago | Financial Management
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Votes
4
Provide ability to click on column headers to sort during AP Invoice ...
Since the selection button was added the ability to sort by column headers in AP Invoice Payment Selection has gone away as well. There is the sort button however this ...by: Richard S. | 19 days ago | Last activity 3 days ago | Status changed 19 days ago | Financial Management
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Votes
2
Option to remove Public Favorites
For customers not using Public Favorites would like the option to hide them in Sage. For customers coming from older versions where that was not an option if Public is ...by: Richard S. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | General Enhancements
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Votes
2
Paperless E-Mail Options for Ship to
In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...by: Ryan W. | about a month ago | Last activity 10 days ago | Status changed about a month ago | General Enhancements
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Votes
2
- Direct Deposit Account Number in Employee Maint width increase
A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...by: Kellie K. | about a month ago | Last activity 24 days ago | Status changed about a month ago | Payroll / Job Cost
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Votes
4
Paperless Office - Production Management Module
Add support for the PM module to capture Work Ticket Printing into Paperless Office.by: Andrew M. | about a month ago | Last activity 17 days ago | Status changed about a month ago | General Enhancements
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Votes
7
AP reverse check run, option to select just ACH payments
I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse ...by: Donna K. | about a month ago | Last activity 4 days ago | Status changed about a month ago | General Enhancements
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Votes
5
Application Server Configuration should not use a Sage User License
Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...by: RC L. | about a month ago | Last activity 17 days ago | Status changed about a month ago | General Enhancements
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Votes
3
Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023
If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...by: Catharine M. | 2 months ago | Last activity 12 days ago | Status changed 2 months ago | General Enhancements
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Votes
2
Have the ability to see the source journal in Production Management ...
When going into a work ticket entry or work ticket inquiry for any of the tabs that relate to transactions (Labor, Materials, Direct Costs) there is no drill down to ...by: Avron K. | 2 months ago | Last activity 24 days ago | Status changed 2 months ago | Manufacturing
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Votes
2
Option to lock quotes to prevent charges from posting will in quote ...
Option to lock all quotes so cost are not posted. Some may want to post quoting times to their non-orders; however, others do not. It creates a wip issue and much time ...by: Karen R. | 2 months ago | Last activity 24 days ago | Status changed 2 months ago | Sales & Distribution
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Votes
14
Properly reset Time Off Hours when Employee's Anniversary Date falls ...
PR Option is to reset Time Off based on Anniversary Date. When Employee's anniversary date falls within a Pay Period, the accrual is not prorated so the employee loses ...by: Barbara G. | 2 months ago | Last activity 24 days ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
3
SO Invoice pricing rules
In Sales Order Invoice Data Entry, if you enter a Quantity Shipped (without a Quantity Ordered), the unit price does not follow standard Sage programming rules for ...by: Robert W. | 2 months ago | Last activity 24 days ago | Status changed 2 months ago | Sales & Distribution
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Votes
7
Line item numbering for purchasing, receiving and accounting
Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...by: Chris D. | 2 months ago | Last activity 10 days ago | Status changed 2 months ago | General Enhancements
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Planned
6
Add Export to Excel button on Paperless Office Viewer grids.
Since most grids now have this feature, please add it to Paperless Office Viewers.by: Eric L. | 2 months ago | Last activity 24 days ago | Status changed 2 months ago | General Enhancements
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Votes
5
Show warehouse specific inventory quanitites on the work ticket
Having the ability to see inventory levels for the specified warehouse would eliminate back flushing inventory from the wrong warehouse.by: Michael C. | 3 months ago | Last activity 24 days ago | Status changed 3 months ago | Manufacturing
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