• Votes

    4

    Make Each Sage Icon Look Different

    All of the Sage icons look the same. Can we have the Application Server Startup, ProvideX Application Server, Uninstall Application Server Service, etc. different from ...
  • Votes

    11

    paperless office

    Please update the methodology used to make paperless office documents work more seemlessly. Dependency on Registry permissions and deleting of lock files is no longer ...
  • Votes

    5

    Ability to email check remittance detail to vendors.

    It would be nice to be able to submit check remittance advice to a vendor like what is available for electronic payments. This way when a vendor calls for payment ...
  • Votes

    7

    GENERAL LEDGER WORKSHEET

    BEING ABLE TO PRINT THE GENERAL LEDGER WORKSHEET IN PORTRAIT INSTEAD OF LANDSCAPE
  • Votes

    4

    Customer credit card maintenance security Issue

    Our Customer Service staff needs to have access to the role of adding credit card information when taking an order but I would like to see a seperate role that would not ...
  • Votes

    2

    update button for prices in invoice data entry

    It would be nice if, when entering a SO Invoice and discovering that a price is incorrect, there was an "update prices" button that would allow one to correct the price ...
  • Votes

    13

    Ability to create down payment and progress payment invoices

    We often sell larger items and/or installations that require a down payment and periodic progress payments from customers. It would be nice to have a way to input the ...
  • Votes

    1

    Give us a setting that would apply payments to finance charges first ...

    Right now, when we get a payment and I use the "auto" button, it is applied strictly by date. It would be nice to be able to specify that the payment is applied toward ...
  • Votes

    2

    Ability to put an updated S/O invoice on hold

    Sometimes we enter an invoice in sales order that we would like to put on hold for one reason or another: the item it contains is being demoed and we don't want to charge ...
  • Votes

    3

    Let us set a permanent secondary company.

    Right now when you right click to open any module, you have four choices that are really three. Open, Open in New Secondary Company, Open in Secondary Company (which is ...
  • Votes

    5

    When converting Sales Orders to an invoice, allow the default to be ...

    We enter our sales into sales orders, then update to invoices when we're ready to update. 99.9% of the time these items have already been delivered (or the work has been ...
  • Votes

    3

    Allow entry of serialized parts on SO Quotes and Standard Orders ...

    We create quotes and standard sales orders that often contain serialized parts that we do not keep in stock. However, you cannot put a serialized item onto the SO without ...
  • Votes

    1

    Item Maintenance cost entry popup

    When we enter new items, we put the cost of the item into the applicable field before entering the price, because we have various price codes and a button that ...
  • Votes

    6

    Selected items in inquiry screens grayed out.

    Selected items in Inquiry screens are highlighted in blue. If you clock away from the inquiry screen, it goes grey and you can't read it. Say General Ledger Account ...
  • Votes

    3

    Calculator on SO ordered field

    Add a calculator to the ordered field on Sales Order screen. This will be for quicker input and to ensure quantity is correct. Example: Widget A is sold by Each and is ...
  • Votes

    2

    VI Script to import EDI info into SO Entry lags for 10-15 seconds upon ...

    There isn't a lag time when selecting the EDI file for testing in VI Script import, but after testing, accepting the file into Mas90 have a 10-15 seconds lag time before ...
  • Votes

    2

    Reassign all account history to new salesperson. .

    If I reassign a territory/salesperson to a particular account would like all the history for that account assigned to the new salesperson. As it is now if I look for ...
  • Votes

    6

    Paperless: Add PDF Launch button to Customer Maintenance/Inquiry ...

    There is a PDF Viewer button which then requires more mouse click to select and launch the PDF. A one-button launcher from the tab would save many mouse clicks. Also add ...
  • Votes

    19

    2017 - enhanced auto complete restrict fields searched to prevent ...

    The new enhanced auto complete in 2017 that searches names, addresses, comment fields, etc. is fantastic! However there is a slight problem in that it can have too many ...
  • Votes

    10

    sales tax reports

    Why can't the sales tax report be like the report that the state wants. Sage's end report should report the exact requirements without having to look up information for ...