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Votes
7
JOB REPORT
Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.by: Brandy H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
9
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
119
Decimal precision expansion through out the system
Increase decimal precision to at least 6 through out the systemby: Susan D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
57
Allow prining Task Scheduler Log to Deferred printer
The ability to automate the Task Scheduler to continuously print is fabulous, but we don't need to waste paper printing the log file. this Task Scheduler only prints to ...by: Madeline S. | over a year ago | Last activity 2 months 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 months 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 2 months 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 2 months ago | Status changed over a year ago | General Enhancements
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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 2 months ago | Status changed over a year ago | General Enhancements
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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 2 months ago | Status changed over a year ago | General Enhancements
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Votes
9
Drag and Drop Attachments moving the file and not creating a path
When you drag and drop a file to the paperclip, it creates a path so if the document is ever moved or modified, the link is broke and you can no longer open it through ...by: Season W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
16
Allow drag and drop to attach memos
The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...by: Kevin B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
13
Ability to change memo attachment path or migrate memo attachments
We need the ability to change the path to a memo attachment location or migrate memo attachments much like we can migrate the Paperless Office documents. Clients are ...by: Brenda K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Inventory Costing Tier detail for all tranactions
When using FIFO and inventory transactions that use multiple FIFO tiers seem to come up with their own unit cost. For example: I have a tier with a qty of 10 at $5 ...by: Kellie K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Bank Code Setup - MICR Preview is gone in Ver 5.2 (2015)
Bank Code Setup - MICR setup preview button has been removed in Ver. 2015. Now there no way to confirm that the MICR font is working correctly prior to printing the ...by: Thomas G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
11
allow bank code to be changed in case the wrong one was started when ...
if the wrong bank code has all the entries you've just made in manual checks, there is no easy way to change the bank code without re-entering all the transactions!by: Connie R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
19
Bring back the Micr symbols in Bank Code Maintenance
The symbols fields and preview buttons have been removed from bank code maintenance because "the information here was misleading." This was a simple way to determine if ...by: Barbara K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
136
UDF Validation by Standard MAS tables in addtion to UDT's
The scripts provide by Steve Malmgren are GREAT as are the accompanying scripts in the Custom Office export provided in the Partner File center. Unfortunately, these ...by: Dan B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow the commission edit register to update AR Salesperson ...
Currently when commissions are changed using Commission Edit Maintenance in AR Period End menu, when the Register is printed the Commission Report is updated to reflect ...by: Debrah L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Set a default Pricing Method.
We do a lot of special pricing by item and by customer and for every entry, I have to change the Pricing Method from Price Discount Amount to Price Override. I believe ...by: Brian K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
148
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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