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Votes
13
Option to Suppress message "The Quantity Shipped Exceeds the Quantity ...
When invoicing a sales order, if the qty shipped is greater than the qty ordered, the message "The Quantity Shipped Exceeds the Quantity Ordered" pops up on the line. In ...by: Karen O. | 17 days ago | Last activity 3 days ago | Status changed 17 days ago | Sales & Distribution
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Votes
23
Auto Increment Next Vendor ID
Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.by: Michael M. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
5
Add Memo Button to Bank Code Maintenance.
Add Memo Button to Bank Code Maintenance so memos can be attached to bank codes. These could be used in: Bank Reconciliation module's Check, Deposit and Adjustment Entry ...by: Steve P. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Enhancements
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Votes
7
Support for Drag & Drop
It can be implemented for the entire panel or via a specialized control. If Sage could accept and run a script on dropped files then that would vastly help improve many ...by: Keith D. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
8
Provide capability for user to change default locations for ...
Provide capability for user to change default locations for attachments to memos. Now users must browse thru important MAS 90/200 files which could result in inadvertant ...by: Larry E. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
14
Customer Memo Maintenance: Default Attachment Location
Is there a way to change the default location used by this panel when the find attachment icon or Alt-F is used. Currently it defaults to the MAS90 installation folder. ...by: Eduardo V. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Date selection in Bank Feed download
Prompt to enter a date to limit the cleared transactions download. Presently, all cleared transactions download. For example, it should allow for only transactions ...by: Bob P. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Financial Management
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Votes
1
Eliminate the 'Plan Start Month' in the Employee Maintenance ACA ...
Insurance plans always start the same month, no matter when the employee joins he plan. Redundancies would be eliminated on the EE Maintenance ACA screen and would best ...by: Leighanna H. | about a day ago | Last activity about a day ago | Status changed about a day ago | Payroll / Job Cost
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Votes
24
Pick correct cost tier when doing a credit memo or RMA for FIFO, LIFO
One of the issues I have had with many accounting applications over the years is that they DO NOT handle COST properly on a credit memo or RMA. Sage is not different. ...by: Kevin T. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
6
Memo Code in G/L containing browsing path to a supporting Excel file ...
I have a spreadsheet in our work directory that is supporting several monthly journal entries. I set up a Memo Code, fill in a description and then I create the browsing ...by: Edward A. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Financial Management
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Votes
19
Add the ability to use a credit card swipe machine with credit card ...
Some processors provide reduced rates for swiper systems because they physically have the card in hand. This feature would also increase the efficiency of entering the ...by: Roberta V. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Sales & Distribution
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Votes
69
Set up Credit Cards as a "bank code" in order to be able to perform a ...
Right now you can attach a purchase from a vendor to the credit card vendor but there is no way to really reconcile the credit card statement other than manually. It ...by: Sandy R. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Financial Management
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Votes
10
Include a shipping data entry tab in sales order to print packing ...
Print a packing list in sales order allowing the user to select which batch to attach the sales order to from a drop down and input any necessary information found in the ...by: Bryan H. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
3
Update task scheduler to include a field for customized email subject ...
We have dozens of auto generated reports and most are different versions(report settings) of the same report(e.g. AR Aging, etc); however, each subject line is the same ...by: Gordon G. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Reports / BI
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Votes
4
drop an email or other office dcument onto a memo or active window to ...
I would like to be able to drag a MS office document or email, or any other format, onto a memo box/active screen and have the memo give me an option to name it, where to ...by: Mike P. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Sales & Distribution
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Not Planned
16
Add Inventory Management Item Memos available not only to Bill of ...
Example: Packaging specification diagram is attached to the finished good for permanent history. User currently has a packaging code for the WO Operation Code but also ...by: Sheila L. | over a year ago | Last activity 3 days ago | Status changed 11 months ago | Manufacturing
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Votes
9
Add Memo Button to AR Cash Receipts
Add a memo button to AR Cash Receipts screen so that we can attach supporting documentation to the cash receipt.by: Jon L. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
27
Document Management
Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.by: ANITA A. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
19
Master Order inquiry to give all standard orders attached for both ...
It would be nice if there were in inquiry or a BI view that shows the master order number and all standard orderds associated to it. Currently the balance on the item in ...by: Kathy B. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Ability to attach an associated pdf to a customer invoice when ...
Our company sends backup paperwork, along with the invoice created in Sage, to each of its customers. We would like to implement paperless office, but would have to send ...by: Kimberly W. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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