• Votes

    1

    Integrate idea portal login with sage support portal login

    I have a sage support account. Please integrate this voting portal in to the sage support account login.

  • Votes

    1

    Permission Audit History

    We'd like to allow multiple users to help maintain permissions for the various roles in our company. However, we'd also like an audit trail so we can see what has changed ...

  • Votes

    1

    Add "Keep Window Open After" to the Bank Reconciliation "Select Checks ...

    It would be great to have the option to leave the "Select Checks to Clear" window open...I usually open it about 25 times in the bank reconciliation process. Thanks!

  • Votes

    7

    AR Customer Contact Maintenance Improvement

    In order to add velocity to the data entry process and insure accuracy of addresses, it would be great if when arriving at the Customer Contact Maintenance screen there ...

  • Votes

    1

    Run Reports Based on Year to Date or Multiple Year Usage for an ...

    It would be very helpful if we could run reports that would show year to date usage (sales, builds, etc.) for any given part # at any time. Better yet the option to see ...

  • Votes

    2

    Be Able To Generate Commission Reports Based on Orders Placed

    Currently you can only run commission reports based on items that have already shipped. We would like to be able to run commission reports based on the orders that are ...

  • Votes

    3

    Automatically run rebuild sort files

    Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...

  • Votes

    1

    ACH Accounts Receivable Sage Exchange Desktop

    Have the ability to process ACH or scan checks in through the Sage Exchange Desktop to process/ accept payments in AR and SO.

  • Votes

    4

    General Ledger revenue posting by customer from Sales Order

    We would like the ability to setup a revenue account in A/R customer maintenance that would override the sales account from the item product line when an invoice is ...

  • Votes

    2

    Allow user to Add filters to reports

    At a minimum, Add ability to Filter a report or form by any field that is included in the report. Allow users to add filters to reports on the fly and save new filters. ...

  • Votes

    1

    Stop auto populating Credit Card AVS Address fields from customer ...

    When processing a credit card order, please stop auto populating the AVS address fields with the address from customer maintenance. The majority of these addresses are ...

  • Votes

    4

    View item cost when creating BOM

    When I build an item in MAS I would like to be able to view the cost as I go. I would also like that cost to automatically be pre-filled into the Item Maint. module. As ...

  • Votes

    1

    Be able to specify ACH Effective Date = X days in the future

    Many banks will not accept an electronic payment if the effective of the payment is equal to the day the ACH file is submitted. However, Sage defaults the Effective Date ...

  • Votes

    2

    Add Ability to Edit Vendor Item Number in Purchase Order Entry

    1. When entering a special item (starting with an asterisk *), you need to be able to enter a vendor item number to print on the PO. Currently the field is unavailable. ...

  • Votes

    2

    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

    2

    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

    2

    Automate A/P Wire transfers to record multiple PO numbers

    Automate A/P Wire transfers to record multiple PO numbers

  • Votes

    2

    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

    2

    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

    5

    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 ...