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Votes
4
Remove Select from PO Printing and other print options
Remove the Select button from the PO Printing If we care keying in the PO Number why do we need to commit that number with selectby: Karen R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Application Server Configuration should not use a Sage User License
Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...by: RC L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
3
ability to change special item gl account in production management as ...
In work order we had the ability to override the special item gl when completing the work orders. We don't have that ability tin production management so if we are ...by: Sheldon S. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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Votes
6
Change/Merge/Delete utilties save to Paperless Office
Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.by: Donna K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
5
select multiple invoices when processing a manual check
When processing a manual check in AP module to be able to select multiple invoices instead of having to go one by oneby: Reinier D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Paperless Office - Production Management Module
Add support for the PM module to capture Work Ticket Printing into Paperless Office.by: Andrew M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Not Planned Suggestions
If a suggestion is marked as not planned. Add details as to why it won't be slated so users have the basis for the suggestion being tabled. Would prevent similar ...by: Karen R. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | General Enhancements
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Votes
10
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
12
Why does there need to be so many steps when posting a journal. Other ...
Infact, in other software, I can put the date of the transaction which is the date it updates G/L and the subledger detail. Very nice. I can enter a G/L entry and post ...by: Lori B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
19
Change PO order type from Standard to Drop ship
It would be nice to be able to change the order type of a PO from Standard to Drop ship without having to delete all line items on the PO. If a PO has been created to ...by: Kevin T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Show Cash Receipt Number on Customer Inquiry Invoice and Transaction ...
Add a column to show the Cash Receipt number when looking up transactions for a customer. This would be on Tab 6. Invoices and on Tab 7. Transactions under the Customer ...by: Susan G. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
9
Ability to enter an invoice on the fly while entering AR Cash Receipts
There are times when a customer will either pay more or less for an invoice or maybe pay something we didn't expect payment on. The ability to make these adjustments ...by: Regina D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
17
Ability to reverse an entry
Allow the ability to bring up/copy from a posted entry and then reverse all debits/credits in order to correct/reverse an entry booked in error, like PFW permitsby: Matthew K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Batch Daily Transaction Register
In larger companies where Batch Processing is activated and two users are updating transactions at the same time, when the first user prints the Daily Transaction ...by: Debrah L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
2
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 ...by: Stacey G. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Invoice Data Entry Screen should show all information at the same time ...
On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...by: Alain S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Modify Data Entry Screens to show all data on a Single Page
On the data entry screens, there is a Header, Lines, and Totals Tab. The screens should be updated where it shows all the information at the same time without having to ...by: Alain S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
25
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Option to remove Public Favorites
For customers not using Public Favorites would like the option to hide them in Sage. For customers coming from older versions where that was not an option if Public is ...by: Richard S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Paperless E-Mail Options for Ship to
In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...by: Ryan W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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