• Votes

    3

    Ability to print standard report selection criteria in report header

    I would like the ability to print the selection criteria in the report header of the standard reports. For example, the Purchase Order Receipt History report does not ...

  • Votes

    2

    BOM Sorting

    Let us sort inside BOM maintenance, by part number. Then we could add at the bottom and just click to sort instead of having to find where it goes.

  • Votes

    1

    Open a string of WO numbers

    I open all the fabrication work order's [WO] at my company. Some of these Assemblies we build contain over 100 items. I would like to be able to reserve a string of ...

  • Votes

    1

    Payroll Check History Report does not break out by earnings codes

    Currently the report will break out all regular and OT hours however if there are multiple earnings codes like vacation or sick time the report will take the total gross ...

  • Votes

    1

    Ability to attach documents to Customers, Vendors, Items, ...

    Ability to Attach Documents to Customers, Vendors, Items, and transactions such as Sales Order, Invoices as a standard feature.

  • Votes

    1

    Reconcile Invoices against receipt of goods, not po

    When reconciling invoices against the PO, you can reconcile several invoices before realizing that a receiving error had previously occurred. You only realize a ...

  • Votes

    1

    Statements

    We have several accounts that have multiple shipping locations. It would make things more streamlined if a statement could be printed for each location that has an open ...

  • Votes

    8

    Copy Warehouse Code from Invoice when using Copy From Invoice History ...

    The only header field not copied with this option is the Warehouse Code field. Frequent copiers of Invoice activity need this field populated from the original entry, ...

  • Votes

    1

    Add a USE / COPY button to the Sales Order Entry screen for sales ...

    The next step after looking up a repeating sales order is typically to use it to create a sales order. It would be handy to have the button right there. Same with ...

  • Votes

    10

    Add Cancel Button to Financial Statement Printing

    The cancel button was added to several reports in Sage in the last versions, but it is still not an option when printing financial reports from the General Ledger.

  • Votes

    1

    Memos are not useful when needing to discuss an entire accout and ...

    Sage 50 has a Track it field that allows you to make comments on a specific order and then you can add it to the custom fields to view all Track it memos at once. This ...

  • Votes

    2

    Purge old Orders by Salesperson

    Add the option to purge by Salesperson to the Sales Order \ Utilities \ Purge * menus for all options. Current options do not allow purge by Salesperson. This would be ...

  • Votes

    1

    When Purchase vendor transfer in A/P is used during credit card entry

    allow an option to also update G/L with vendor you are doing a transfer to so you can see both int he G/L when running a report

  • Votes

    1

    Increase the number of characters that export to Crystal Report

    Sage allows for long comments on the invoice, but the information that goes to Crystal Report is limited so we have to add multiple comment lines to the invoices in order ...

  • Votes

    1

    Have an option under HELP that creates a new case and alerts support ...

    Have an option under HELP that creates a new case and alerts support to call you when the next representative is available. The option should just prompt you for your ...

  • Votes

    4

    Add manufactured and expiration dates to lots

    In many industries, to better track lots, it is necessary to know the date the lot was manufactured and the date it will expire. That information needs to be entered ...

  • Votes

    1

    Payroll 2018 - should have the PA local municipality PSD code ...

    Regarding the PA Local Tax Reporting requirements - The Aatrix system in 2018 pulls in the PSD codes but it is using the code on the employee master record (shown ...

  • Votes

    3

    If excel is not installed, fallback to export an XLSX file instead of ...

    Excel is proprietary and expensive. If it is not installed, the export to excel button in the inquiry window lookups should fallback to exporting an XLS(X) file rather ...

  • Votes

    1

    Payroll 2.0 check register change to Portrait orientation

    With the switch to Payroll 2.0 the Check Register report now prints landscape instead of portrait to allow for additional fields and increased lengths. Please rearrange ...

  • Votes

    1

    edit daily report forms

    The output of the daily reports in Sage 100 is completely un-editable. This needs to be changed - we often need to print daily reports and send them to clients ...