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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 ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Allow the use of Miscellaneous Charge Items in Replace and Delete ...
This option was available in version 4.4 (which is after the framework change) but was removed from v4.5 going forward.by: tim k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to Copy and Edit Security roles
After assigning a security role to a user, if you select the wrong one or the user's role changes you can't edit, you have to Delete & re-enter. If you have a user with ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Predefine Memo codes
Ability to predefine Memo codes by module so that user can select a code instead of making up on the fly. For example: Customer Memo codes: Credit, Delivery. Employee ...by: Karen H. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
form screen positions multi monitor fix needed
Currently the Sage Software does not support a monitor configuration that has monitors placed above another monitor. Our environment is a 2x2 (4 monitor configuration). ...by: Don D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Do Not Allow Module vs GL Date Differences
There should be a program setting to enforce module and GL dates to be within the same period. If this is not possible there should be a large alert that pops up ...by: Michelle C. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Program Setting for rights in the system to Create vs Edit
There should be an option for key fields for allowing creation only or creation and editing. For example our jobs post to the GL per their setup job types. If one job ...by: Michelle C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
When do you think we will be able to use Sage Products on a Linux ...
It is inevitable that Linux will become a commonly used operating system in the Small and Large enterprises and I find this very short sited not to be able to load Sage ...by: Albert Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Be able to change box marked 1099 misc after the invoice is posted
If the invoice has been posted and marked to receive misc box 7 for 1099 and realized it was incorrectly marked, on the new version I cannot go back and uncheck the box ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Journal Entry Template does not pull the Batch Description
Journal Entry Template does not pull the Batch Description. Created an export of a posted Journal Entry and the Batch Description does not show.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Branch Key for AP Vendors
Would be good to have a Branch Key, similar to Ship-to-Locations for Accounts Receivable. This would allow for creating multiple Branch locations for a Vendor, which will ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Avoid creating GL entries for items having zero quantity shipped on OE ...
Prevent GL entries from being created for items not shipped on an OE Shipment. Currently, if there are multiple items on an OE Shipment, the system generates GL entries ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
finance charges on A/R
We use pre-printed service orders that are numbered. When we print a statement and want to calculate finance charges the system creates an "invoice" for the finance ...by: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Keep Journal print windows open after preview
When I open journal print windows, I often preview them to make sure the information is correct; for Finance Charge Journal, I have to adjust it for months over 30 days ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Default warehouse for an item should be where it automatically is ...
We have multiple warehouses, specifically one for our regular inventory items and one for special orders. We set those default warehouses on the individual items. Why, ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add a button for "next item number" in IM
We had a modification added by our former Sage vendor that added a button to bring up the next unused item number when adding new items. However, that vendor handed us ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Recalculate price on SO by line
Sometimes we enter a sales order and either have to update cost/price on an item, or find out that the item hasn't been received or is incorrectly listed at 0 quantity ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
save a copy of Customer's POs in mas 100
What is the mas solution to save a copy of the customer's POs and a copy of receipt from customer, Should there are a button like a brows button to select a file and save ...by: Ashraf M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
run BOM Cost Rollup Register by Warehouse
we put our inactive BOMs in a DNU - Do NOt Use warehouse. It would be nice that these weren't updated when the standard cost is rolled up on the Cost Roll-Up Register.by: sarah l. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
w/o # sequence off when credit w/o's are processed
It would be convenient when entering credit work orders, after copying and pasting and adding a c or cr to the original w/o #, to have the next (new) work order fall back ...by: Janet D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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