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Votes
21
AR Invoice Should print with adjustment
Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.by: Cindy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Remove inactive parts from 12-1-4-21 material order report
All inactive parts still print in the 12-1/4/21 material order report. When re-ordering inventory, this report shows everything that should not be purchased again because ...by: Juli C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Have a Payments Tab in AR Invoice History Inquiry just like AP
Have a Payments tab in AR Invoice HIstory Inquiry just like the AP Invoice HIstory Inquiry has.by: Beth 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
Product Line APPLY user-friendliness
It would be very helpful if the Product Line Maintenance screen did not close once an APPLY has finished. Often you are changing a field on many or all product lines, ...by: Beth 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 SO entry to AR Customer Maintenance
It would be wonderful and efficient to be able to access SO Entry from Customer Maintenance. As a manufacturer, many times we are reviewing reports sent by our customers ...by: Debra F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Please either remove print "Preview" or add option to disable print ...
Reason for this request: "Preview" implies that you can preview a register then print and post. But the fact is that when you use Preview you cannot go back to print ...by: Chris E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Miscellaneous Item Inquiry Screen
Please add a Miscellaneous Item Inquiry screen, so miscellaneous items can be viewed without worry changing data.by: Mary 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
Due dates for AP invoices should be able to be changed in the PO ...
When receiving an invoice in the PO module, the due date for the invoice should be a field that can be changed.by: Ann H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Hote sheet
I want to do a daily hot sheet which will include the weather, promotions (if any for the day) and treat it like a NF entry but with no dr/cr just the comments. Is there ...by: Leonora M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Inventory item number and item description is limited
I know the item number can be extended from 15 to 30, however once you do that it would not be reversible. Also to print the extend item description on sales order, ...by: Shawn H. | 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 Bulk EXPORT feature in Sage Intelligence
Need to have the ability to EXPORT all reports in bulk or as a batch. Just like there is the option to Import by bulk. It's very tedious to have to select one by one ...by: Ken K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Enter a new email address during Electronic Delivery
Sometimes a customer calls requesting a copy of an invoice or statement. They would like it emailed, but their address is not the address already setup for the account. ...by: jesse w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Allow the ability to see the comment entered on a PP type invoice in ...
The system allows the user to enter a comment, but this comment is replaced with REF: and the check number from Cash Receipts. Users need the comment so they can identify ...by: Kristen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
add the customer PO# on the statements
A lot of the customers would prefer if the PO# was listed on the statements along with the invoice numberby: Asia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Include the ability to print 1099-R from the payables module.
Add the 1099-R to the list of choice available in accounts payable to print at year-endby: Darci H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
AP VENDOR MAINTENANCE COMMENT LINE POPULATE DIRECTLY TO INVOICE DATA ...
In Accounts Payable / Vendor Maintenance/ Tab 2. Additional you have the option to enter a Comment and a G/L Account. When you actually go to Invoice Data Entry the G/L ...by: GLENDA P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Patty S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Kenneth 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
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 ...by: Deonza M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: PENROD L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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