• Votes

    1

    Statistical Information

    I would like to include in Sage statistical information such as man hours per wage category, utilities consumption, number of Managers, Supervisors and Hourlies, F&B ...

  • Votes

    0

    Customer call log

    What do you think about a call log in Customer Maintenance where you can keep track of customer service issues? Perhaps with a reminder feature so you can set it to send ...

  • Votes

    1

    Inventory adjustment entry for LIFO/FIFO: selecting cost tiers and ...

    If you are adjusting off a large quantity of items, you must currently choose one cost tier at a time while taking several steps to get back to the cost tiers screen. ...

  • Votes

    1

    The ability to advance from vendor field to invoice field in accounts ...

    In version 2013 and earlier, you used to be able to go from the vendor field to the invoice # field by using enter. Now you can only get there by using tab or clicking ...

  • Votes

    14

    Who is in the Sales Order...I can't edit?? Effiency

    When there are multiple users entering data on a daily basis, printing, checking progress, adding to the order, adding change orders etc.... Pop up just says in use by ...

  • Votes

    2

    Store the system calculcated price on a Sales Order when the item is ...

    There is a field in the S/O Detail File that is set if a user overrides the price, but the original price is not retained in the file. If we want to report on the ...

  • Votes

    4

    Add ability to freeze inventory for negative quantities only

    with all items with negative quantity to appear in Physical Count Entry.

  • Votes

    1

    Allow item/SKU number to be stored in any bin location, and create as ...

    Increase I/C accuracy Reduce time spent performing physical counts Flexibility for storage Track item movement within warehouse Offers insights of warehouse operations

  • Votes

    12

    SO - When changing a Quote to an SO Automatically Change Date Option

    Have a Sales Order Entry Option in Setup to change the Sales Order Date to the CURRENT date when a Quote is changed to a Sales Order. Currently, if the date is not ...

  • Votes

    2

    Increased Customizer Support for Legacy Modules

    Some legacy panels are unable to have UDFs added to them. One example is the Work Order Transaction Entry panel.

  • Votes

    2

    Option to no not allow duplicate sales order invoice number

    Provide an option to not allow duplicate sales order invoice to be generated by the system.

  • Votes

    3

    Separate the "Delete Credit Card" Function from "Delete Customer" ...

    Currently, if I have a user role set up so that the user can do everything except remove a customer - unchecking this box: Library Master\Role Maintenance\Tasks ...

  • Votes

    1

    Add a check box for "Exempt" to the Price Code

    Some businesses are normally tax exempt but have a FEW items which are NOT. Currently that means you have to remember to un-check the Exempt box for those items when ...

  • Votes

    1

    Add a Received Quantity Column to RMA Inquiry

    This effects companies that have multiple items on an RMA and those items are received in RMA Receipts Entry on various dates. A real life example is an RMA having 16 ...

  • Votes

    2

    Open windows need to go to the right of the main application on the ...

    Open windows need to go to the right of the main application on the toolbar. Currently they are going left. I have Windows7. Thanks

  • Votes

    2

    Modify multi-part form printing for NCR paper

    When using dot matrix printers, a multi-part form means using NCR paper so you can print/write once and it would show on multiple forms. This is still used today when ...

  • Votes

    2

    Pick correct cost tier when doing a credit memo or RMA for FIFO, LIFO

    One of the issues I have had with many accounting applications over the years is that they DO NOT handle COST properly on a credit memo or RMA. Sage is not different. ...

  • Votes

    1

    Change a job number on an invoice after it has been posted.

    If I created an invoice without a job number but want to add it after the invoice has been posted to the system. Sometimes I'll create a deposit invoice or proforma ...

  • Votes

    1

    Bank Check Deposit and Adj entry Add posted flag to screen so we can ...

    Bank Check Deposit and Adj entry Add posted flag to screen so we can determine what has already been posted. Everything entered will post to the same posting date, it ...

  • Votes

    1

    Ability to print time card reports via name (in lieu of just employee ...

    Each person is giving an employee number. Time Card printing is currently set to print using that number. I would like the option to print the report sorted by last ...