• Votes

    2

    Calendar Year Sales Analysis Report

    Our fiscal year runs July to June. It would be nice if we could pull a calendar year to date Sales Analysis Report to better track annual calendar year Sales. Currently ...

  • Votes

    2

    Add Miscellaneous Items to Bill of Materials

    Presently, only Items and Misc Charges are permitted in a BOM.

  • Votes

    3

    When an idea is completed, please tell us which version will show the ...

    I see the idea completed, but I do not know which update will give me what I need.

  • Votes

    2

    Show host PID in Master Console for Sage 100 Advanced & Premium

    When trying to figure out why the number of users in Master Console does not match the number of licenses available in the *INFO screen, it would be great if we could ...

  • Votes

    8

    Email attachment to a customer invoice

    Each invoice needs to be emailed to the customer with a copy of the bill of lading. Of course each bill of lading will have information specific to that shipment. Can ...

  • Votes

    4

    Role Maintenance option to view Payroll Paperless Office documents

    Add to Role Maintenance the option to view Paperless Office documents by module because Payroll especially is very confidential and shouldn't be seen by all employees. ...

  • Votes

    1

    Completed SO master orders not purging at month end if expiration date ...

    If you create a SO Master order and set an expiration date, when the master order is completely fulfilled, it does not purge at the end of month close if the expiration ...

  • Votes

    4

    Enter order# on credit card receipt

    It would be nice to have the option to enter an order # on the Enter Credit Card Receipts screen. Otherwise, we have to enter an AP invoice then immediately pay it. ...

  • Votes

    2

    Ability to create UDF to lot or serial number in production completion ...

    With the Sage Production make to stock being the business framework replacement for work order we should be able to create a UDF to the lot or serial numbers during the ...

  • Votes

    4

    RMA Module should not allow part to be over returned on same invoice ...

    The system allows an RMA to be over-returns/credits against an original invoice. Example, if the original invoice is for one part, the RMA allows multiple returns with ...

  • Votes

    2

    Increase the journal entry number field from six to 10

    It would be helpful to categorize the journal entries by month for easily identification rather than using the system generated number. Example:083119AR1, 083119AR2, ...

  • Votes

    7

    Allow to preview the Daily Transaction Journal before updating the ...

    If the Daily Transaction Journal is out of balance (happens to us about 1-2x/year), we are unable to catch this before updating the Sales Order Batch. Additionally, ...

  • Votes

    2

    Goods in Transit

    Here's a write up of the problem, courtesy www.accountingtools.com. The solution would likely be a feature or enhancement to the PO and IM modules. Purchase Orders ...

  • Votes

    2

    Inventory re-order Report not accurate

    The Inventory re-order report assumes that if you have the re-order method set to economic quantity re-order method that it will re-order the econimc re-order quantity ...

  • Votes

    1

    Warning on Designer button when no existing report is found

    When working from a report / form printing dialog, the Designer button automatically creates a company / paper type / form code specific report file when an existing .rpt ...

  • Votes

    8

    Permit ODBC Access to Payroll PII data

    We have many reports using MS Access to report data to the State or for 401K plan census reports, etc. that require many of the fields in the Personally Identifiable ...

  • Votes

    2

    Payable check register should auto print if BOTH is selected and there ...

    If you print checks in A/P and there are no ACH payments and you select BOTH, the program will not automatically prompt to print the check register. If you select AP ...

  • Votes

    5

    Next function not available for Job Posting Entry VI job

    When creating a VI import job for the JC_JobPostingHeader table, the Next functionality is not available for the 'EntryNo' field. An error "Invalid for this column name" ...

  • Votes

    4

    Rebuild Search Index

    Add a checkbox to Company Maintenance to Include that company in the Rebuild Search Index. We have several customers with many backup or historical companies and it ...

  • Votes

    10

    Increase check number field length

    Increase check number and electronic number field from 6 digits to 7 digits. Our numbers are repeating and it causes confusion.