• Votes

    1

    Allow for more than 4 characters to be entered into the Reference ...

    Currently you can only enter 4 characters in the reference field. We have reference numbers for some our customers that are more than 4 characters, so we are constantly ...

  • Votes

    1

    Add the Vendor Electronic Payment fields to the fields tracked for and ...

    Add the Vendor Electronic Payment fields to the fields tracked for and printed in the Vendor Audit Report.

  • Votes

    1

    Paperless Office - Purchase Order From address

    Currently, if the from address is changed in Paperless Office/Setup/Form Maintenance - the change does NOT effect the form itself... To change the form, one must modify ...

  • Votes

    5

    Auto-Complete Settings: Contains vs. Begins With

    In Sage 100 ERP, version 5.10.4.0...I don't see any options to enable auto-complete to search by "contains" instead of "begins with". This would be particularly helpful ...

  • Votes

    3

    Add "Keep this window open after Print/Preview" to Period End ...

    The Keep this window open after Print/Preview function is in various places in Sage, but for some reason not for Statement Printing through Period End. It would be a time ...

  • Votes

    3

    Auto Earnings do not pull into Payroll Data Entry if using Time Card ...

    Currently, automatic earnings are not processed for existing payroll data entries once they get created from timecard. This is same as in previous versions without the ...

  • Votes

    1

    Modify Customer Sales History By Period to account for invoice ...

    Currently, the Customer Sales History Report By Period does not account for invoice discounts in the calculation of gross profit. For example, if you have a customer ...

  • Votes

    1

    When opening Sage, instead of having to select OK, would like to tap ...

    Saves having to use mouse instead of keyboard. It's just annoying when you are used to using the keyboard for selecting.

  • Votes

    3

    Cash & Reconcile bank. Any and all transactions involving cash should ...

    Cash & Reconcile bank. Any and all transactions involving cash should flow to the Bank Reconciliation module.

  • Votes

    1

    lost focus in shipping data entry

    When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...

  • Votes

    1

    fix lost focus in shipping data entry

    When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...

  • Votes

    2

    Enhance the Drill Downs in Sage Intelligence

    With FRx, the previous reporting package, the drill down provided the same column layout as the report being drilled down on. SMI only drills down on the number being ...

  • Votes

    2

    Bank Code Setup - MICR Preview is gone in Ver 5.2 (2015)

    Bank Code Setup - MICR setup preview button has been removed in Ver. 2015. Now there no way to confirm that the MICR font is working correctly prior to printing the ...

  • Votes

    1

    Prepayment dates when recording a purchase order

    When a purchase order is created there is a spot to enter the check number and amount of a prepayment (but no date). As a result when receipt of goods/invoice is ...

  • Votes

    2

    Inventory Inquiry History Tab - ability to have warehouse default to ...

    We have several warehouses. When we check Item Inquiry (History -Tab 4), the system automatically defaults to the main warehouse. Users in other warehouses have to ...

  • Votes

    1

    Positive Pay for BMO Bank requires a separate trailer for voided ...

    BMO Bank requires two trailer records: one for issued checks with total issued count and total issued amount, and a separate second trailer record for voided checks with ...

  • Votes

    2

    Ability to enter multiple answers in UDF

    Right now, if you create a UDF, the List Box only allows you to select one answer. It is no different then a dropbox. Newer programs allows you to select multiple answers ...

  • Votes

    5

    Add all form header fields as available fields to insert in Electronic ...

    The options currently included in the "Insert Fields" drop down are very limited now. There are many relevant and necessary fields that are not included, like ...

  • Votes

    1

    RMA option to Credit customer immediately

    Often times we want to credit a customer via RMA before we have received the items back. This may be b/c it was our fault or the item is not going to be returned at all. ...

  • Votes

    3

    RMA scrap should be auto-adjusted out of inventory

    If an item is being scrapped during RMA process, it would be nice to have an option to not put that item into Inventory qty on hand, instead have Sage auto-adjust the ...