• Votes

    6

    Payroll quarterly report should not show employees with no payroll ...

    With the change in payroll to not purge terminated employees last year due to federal e-filing and reporting requirements, I have noted that the payroll quarterly tax ...

  • Votes

    0

    Ability to default values in Costed of Bill of Materials Report for ...

    Currently we cannot set a default value for Inventory Cost Type in the drop down. It always show Average.

  • Votes

    1

    Allow the tax AP Sales Tax Report have the option to be listed by ...

    Many times we receive invoices months later so they can't be accrued into past months. When we run the sales tax report these invoices do not show up due to the invoice ...

  • Votes

    1

    AP Check Printing selection should only show vendors/check entries in ...

    In the selection section, Vendor#, Check Entry #, Vendor Name etc are for all vendors and generic check entry numbers. Only vendors and check entries in the current ...

  • Votes

    8

    Retain Ship/Expire Date and Order Type fields in Sales Order History ...

    NOTE: THIS SHOULD BE A QUICK WIN for Sage programmers. This should be easy to do ! Add 2 fields to the Sales Order History Header table that currently exist in Sales ...

  • Votes

    5

    Add more search options in the Link Maintenance Utility

    When upgrading or moving Sage the Link Maintenance Utility works nicely to relink Paperless Office PDF's that are already moved. The problem is that if there are tens of ...

  • Votes

    1

    Hiding Modules in Role Maintenance

    Right now in Sage 100c, it shows the Tasks based on your ROLE. When the Distribution Bundle is activated, there is no way to hide PO and SO modules if you have access to ...

  • Votes

    1

    Allow Visual Process Flow Maps to be accessed from both the Visual ...

    For example the Entry and Invoice process flow should be accessible from the Sales Order module.

  • Votes

    1

    Give us a setting that would apply payments to finance charges first ...

    Right now, when we get a payment and I use the "auto" button, it is applied strictly by date. It would be nice to be able to specify that the payment is applied toward ...

  • Votes

    1

    In Inventory Auto-Complete should have the option to read on the Item ...

    We sell industrial valves. They have "smart" part numbers. We need to be able to type in that start of the part number for example if we want to look for all 600 pound ...

  • Votes

    1

    The batch comment created at RMA Receipt Entry and is not visible when ...

    Reference case #8005632242. Would like batch comment to be visible here as it is for Shipping Batches.

  • Votes

    2

    Preferences - select and save sort order within modules

    Please add a function within SAGE Preferences for clients to select a sort option for fields. This way we can sort newest to oldest instead of facing the default, oldest ...

  • Votes

    2

    open items by work ticket

    I would like a report, organized by work ticket number, that shows open items and purchase order information (PO number, due date and vendor name). This report would help ...

  • Votes

    1

    Add Buyer Code to PO Header

    We would like to have the Buyer Code added to the PO Header entry. We already maintain a Buyer and Planner Code and it would be useful to identify who is responsible for ...

  • Votes

    1

    Be able to add Customer PO# to Item Inquiry > Orders Tab > Sales Order ...

    You should be able to add any Sales Order Header field to this screen panel, especially the customer purchase order number.

  • Votes

    3

    Back order by vendor

    Allow us to set the option to back order by vendor rather than in the whole module. Some vendors ship backorders and some don't. We spend a lot of time manually zeroing ...

  • Votes

    1

    Chilkatlog error log only partially displayed upon Paperless ...

    The Chilkatlog error displayed during an Electronic Delivery failure is too large and cannot be copied to text file. The entire log fills up an error window that covers ...

  • Votes

    3

    RMA Receipts Entry Sorting

    Can we have the ability to re-sort lines in the Line Entry tab by the Item Code instead of just the line number? We have the option to sort the RMA Printing by Item Code, ...

  • Votes

    3

    Add the Ability to Enter a Negative Cash Sale (Return) for Lot/Serial ...

    Sage currently allows entry of a negative cash sale IF the inventory is not Lot/Serial valuation. The workaround is a three-step process of adjusting inventory in that ...

  • Votes

    1

    reprint job billing invoices

    In job cost, job billing, we would like to be able to reprint invoices once they are updated from job billing. At this time you can only reprint Sales Order Invoices.