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Votes
14
Ability to review vendor remit to addresses when entering the invoice.
Currently when entering an invoice you do not see or have the option to add/edit a remit to address. Unless a company sends a separate notice to tell you they have moved ...by: Lori S. | over a year ago | Last activity 15 days ago | Status changed over a year ago | General Enhancements
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Votes
7
Ability to change General Ledger comments
Please add a feature to be able to make changes or add information to comments that have been posted to the General Ledger. Quite often entries are posted with the ...by: Wendy T. | 3 months ago | Last activity 16 days ago | Status changed 3 months ago | General Enhancements
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Votes
11
AR comments not flowing into the general ledger
AR comments not flowing into the general ledger. These are comments that have been added in the invoice data entry and when you add comments in the deposits. All ...by: Debbie L. | over a year ago | Last activity 16 days ago | Status changed over a year ago | General Enhancements
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Votes
3
dropship PO type should be editable
we have many instances where a PO switched from a Dropship to a Standard PO. It would be great if in role mainteance we could give certain employees to toggle back and ...by: Justin S. | over a year ago | Last activity 16 days ago | Status changed over a year ago | General Enhancements
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Votes
8
List customer deposit on invoice, with new amount due with hitting GL.
We take a lot of deposits and they need to be in the customers account for everyone to see. But when we bill the sales order there is no way to just list the deposit on ...by: Nancy B. | over a year ago | Last activity 16 days ago | Status changed over a year ago | General Enhancements
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Votes
13
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...by: Amy S. | over a year ago | Last activity 16 days ago | Status changed over a year ago | General Enhancements
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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 16 days ago | Status changed over a year ago | General Enhancements
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Votes
7
Allow layout changes to Invoices Tab in Vendor Maintenance/Inquiry
Allow users to remove columns from the Invoices tab in Vendor Maintenance/Inquiry. Also allow the system to remember the column width the next time the screen is opened. ...by: Christie D. | over a year ago | Last activity 16 days ago | Status changed over a year ago | General Enhancements
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Votes
12
Make UDT fields sortable
In any of the ALE lookup, you can click on the column heading and it sorts the data. This same functionality would be great in the UDT. Currently, users export data to ...by: Rosalie W. | over a year ago | Last activity 16 days 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 16 days ago | Status changed over a year ago | General Enhancements
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Votes
16
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | 10 months ago | Last activity 16 days ago | Status changed 10 months 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 18 days 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 24 days ago | Status changed over a year ago | General Enhancements
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Votes
23
Auto Increment Next Vendor ID
Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.by: Michael M. | over a year ago | Last activity about a month 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 about a month 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 about a month 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 about a month ago | Status changed over a year ago | General Enhancements
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Votes
24
Pick correct cost tier when doing a credit memo or RMA for FIFO, LIFO
One of the issues I have had with many accounting applications over the years is that they DO NOT handle COST properly on a credit memo or RMA. Sage is not different. ...by: Kevin T. | over a year ago | Last activity about a month 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 about a month ago | Status changed over a year ago | General Enhancements
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Votes
9
Add Memo Button to AR Cash Receipts
Add a memo button to AR Cash Receipts screen so that we can attach supporting documentation to the cash receipt.by: Jon L. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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