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Completed
Ability to reverse an entire check run
Create a utility with the ability to reverese an entire check run rather than having to input each check number individually.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
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 ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Resolve problem where fields cannot be added to a grid for ...
How it would be used: Allow UDF's to be added to grids for customization groups. I was surprised to find out that you cannot add UDF's to a grid if you have created the ...by: David o. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Add the ability to setup the grid entry for all users the same way.
Some companies like having all users' screens the same way. It would be nice to have an admin function, such as found in customizing the default lookups, for the grid ...by: Dawn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Allow deferred or scheduled updates to User defined tables and User ...
Who would want this: Anyone who has to add UDFs and UDTs to modules that are typically in heavy use during normal business hours. Why its valuable: The changes to the ...by: Aaron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Ability to save Custom Office changes and update at a later time.
When making changes to UDFs, if someone is in the system, you have to keep the screen open or cancel out and lose all the changes you have made. It would be beneficial ...by: Kemp O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Add ability to perform receipt of ONE invoice against multiple PO's.
Add ability to perform receipt of ONE invoice against multiple PO's.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Allow PO Receipt of Goods/Invoice against multiple purchase order ...
Many distributors and manufacturers receive product from international vendors that includes multiple purchase orders in one container, or receipt. The invoice for that ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Ability to Use Down Arrow in Sales Order Entry when Auto Complete GL ...
When in Sales Order Entry and you have the GL account in the primary grid. If you have multiple lines and need to update the GLs for each line. You enter a GL and hit the ...by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Completed
Ability to retain paid Invoices longer than 999 Days in Accounts ...
Please add a comment on how many days or years your business would like to retain paid invoices in Accounts Payable, why you would need to retain the information this ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Ability to retain paid Invoices longer than 999 Days in Accounts ...
Please add a comment on how many days or years your business would like to retain paid invoices in Accounts Receivable, why you would need to retain the information this ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Activity Log-separate Activity Log for Visual Integrator results
Create a separate Activity Log for Visual Integrator activity. The current Activity Log includes results for every individual transaction, invoice, cash receipt, ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Activity Log-add a progress bar
Currently the Activity Log has no visual reference that it is working until the report displays. If a user has thousands of records spanning many years, the Activity Log ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Activity Log search criteria screen-Add one BEFORE the report runs
Present the Search criteria BEFORE running the report. If the SY_ActivityLog file is huge it takes a very long time for the report to display. It would helpful if the ...by: John M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Add default distribution table by vendor
Add the ability to default an Expense Distribution Table (added in 4.40.0.5) by vendor number. We don't want to manually select the appropriate table when doing each ...by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Payroll programs show on menu for users who don't have access
This really is a bug. With the new Sage 2018, if a user does not have access to a task on the Sage menus, they should not see the menu option if they don't have access. ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Completed
Include PO # on Email Subject Line when using Paperless Office Output ...
When using the Paperless Office Output to print / pdf and electronically deliver the PO, please add the PO number to the subject line. When a vendor replies back with ...by: Mary Jean P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Default Expense Distribution Table by Vendor
Add ability to specify a default Expense Distribution Table in A/P Vendor Maintenance, similar to the default G/L account. Business reason: generally all invoices from ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Completed
Windows desktop shortcut to item inquiry and customer inquiry
Many times per day our employees want to find a price, cost, bin location, customer phone number, address, etc. It would be much more intuitive for many of them to click ...by: Kevin B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Completed
Ability to automatically display memos in Payroll Data Entry
Automatic display of important information saves time and effort rather than searching for the information.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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