• Votes

    4

    Add column "Order Date" and "Past Due" to Item Maintenance, tab 6 ...

    Everything you need to know as a purchaser on one screen.
  • Votes

    4

    Date tab in Inv Pricing

    In Inventory Pricing can they allow for a date change. We have many custom jobs where price is changed separate from our reg price increases. The date would assure that ...
  • Votes

    4

    Please add an enhancement to update account segment description ...

    Please add an enhancement to update account segment description utility so user does not need to update them one by one
  • Votes

    12

    darken the font on data in view only fields

    Darken the font in view only fields. I have older employees who have a hard time seeing this.
  • Votes

    1

    Create Integration with Tracking Data from Shipment Company and ...

    a way to track when a product is received from a shipping company, UPS,Fedex,etc, to when it is received into the system via receipt of goods. Is it possible to invest in ...
  • Votes

    4

    Multiple entries in A/P Manual check entry and then print whole check ...

    We post our utility bills as a manual check run as the bills come in. We would like to be able to enter all the manual check entries and then print all at once rather ...
  • Votes

    1

    timeslips e-center and abbreviations

    Our users make use of quite a few abbreviations with variable fields to ensure compliance with e-billing standards required by our clients. These do not work in the ...
  • Votes

    5

    On item history tab, create up and down buttons to change years, not ...

    In Item Inquiry, create up and down buttons for the years on the History tab. This would allow you to scroll quickly through the years instead of having to choose one ...
  • Votes

    5

    pre-check and check register headings in payroll

    I would like the horrid black heading on the payroll check registers removed. It is very wasteful of toner or ink, and for me is more distracting than helpful.
  • Votes

    5

    Customer Acct numbers instead of names as main search criteria

    When adding a new customer have an account number auto-generate for the " customer no. " field, as spelling errors etc.. have an impact when searching. This way a ...
  • Votes

    4

    Memo details to include payment information when importing batch ...

    Currently pertinent payment details are not uploading into the memo details in the G/L when importing A/P batch payments despite being listed in the source document. The ...
  • Votes

    5

    Task Scheduler Log File

    The Task Scheduler Log File currently appears to create a SY_SYActivityReportLogWrk file that contains all of the data from the SY_ActivityLog File. When the ...
  • Votes

    4

    IRS Form 1099-S, Proceeds From Real Estate Transactions

    Need the ability to file form 1099-S, Proceeds From Real Estate Transactions, for sale or exchange of real estate, ownership interest, and "pay-as-cut" timber. In the ...
  • Votes

    5

    Add ability to sort remittance advice by vendor name

    Currently you can sort check printing by vendor name, but not electronic remittance advises. You can sort the invoice payment selection listing by vendor name, but when ...
  • Votes

    7

    data backup option in the main menu

    Something in the main menu to allow for the backup of the program data.
  • Votes

    3

    Allow SAVE & POST for Recurring Journal Trans/Payable

    We use recurring journal transactions all the time -- for routine monthly invoicing, etc. Currently, every time you change the amount (say, on the monthly telephone ...
  • Votes

    3

    Add the ability to tab through the calendar one week at at time

    When in a calendar month, it would be nice to be able to tab forward by week, even if it takes you to the next calendar month. Navigating through the calendar with tab ...
  • Votes

    1

    ANSWER YOUR PHONE FOR CUSTOMER SUPPORT "Pegg" system and your chat ...

    I have be trying for and hour to get through Pegg keeps saying wrong country. I am tired of this Sage "SUPPORT MAZE". I have never had a "LIVE CHAT" person answer a ...
  • Votes

    4

    When you click on the cancel button, whether when printing or when ...

    Example: I am running an open sale order report and realize I need to change the perimeters. I hit cancel and the whole thing closes. Better would be for the printing to ...
  • Votes

    2

    Changing items on a closed transaction entry and being able to reprint ...

    IT WOUD BE NICE IF AFTER YOU HAVE DONE A TRANSACTION ENTRY USING AN ISSUE (TO ISSUE MATERIALS TO A JOB) IF YOU COULD REOPEN THAT SPECIFIC II-##### AND CHANGE/REMOVE AN ...