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Votes
22
Enhance/Fix RMA Business Framework to utilize Invoice UDF's
RMA Entry often references Sales Order invoice information, which may contain UDF's that originated from the Sales Order module. Access to these UDF's is unavailable, ...by: Mark K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Allow use of formulas in ALE Value column.
The ability to use formulas in Value column of ALE Customization Wizard would elimitate the need to constantly change static values to refresh/filter data. Example: I'd ...by: Mark K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
VI Select Properties: Need more options!
Add ability to use calculations, Temp fields and field names as selection values. The existing option only allows user to either hard code the value or prompt during run ...by: Mark K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
8
Ability to have multiple installations of Sage 100 2013 on the same ...
This mostly applies to partners and consultants. Traditionally we have maintained multiple installations on our demo machines with various ISV enhancements and ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add ability to set list for UDF Drop-Box, List-Box, or ALE for UDF ...
It would be extremely useful to filter choices based on values contained in other fields. Specific example is where customer desires to analyze sales by a number of ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
15
Auto Generate Sales Orders from Master/Repeating Orders Should ...
In 4.4 the issue was resolved where you could not select by SO Header UDFs. But even in 4.4, if you auto generate orders, SO header UDFs do not get populated in the ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Sales Order Data Entry Unit Cost should use Cost Hierarchy for the ...
The gross profit margin displayed and the warning for it are not accurate when using FIFO valuation method.by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add Distributions tables to PO line items
We have many "items" that muliple departments use. Currently you can only attach one G/L account to each item which means you still have to split out a line item on a PO ...by: Sandy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Create EFW2 files in Sage Payroll
Please add the feature to Create EFW2 files in Sage Payroll. We should be able to create our own files to upload to Federal/State/Local governments without having to pay ...by: Kevin T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
ZIP CODE MAINTENANCE - UPPER CASE CITY NAMES PLEASE
I'm not sure why the pre-populated zip codes for USA & Canada now have the city names in Upper Lower case. Before Canada ones were added, the US ones were always in ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Bring back multi-company AP and GL functions
We are heavy users of the multi-company enhancements and will not be able to upgrade without them. If we have to pay to have them written again, the powers that be may ...by: Kemp O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
27
Ability to batch print AP checks
Would like the ability to set up batch printing for AP checks. We have several locations that print checks and we use the GL & AP Security enhancements, but we still ...by: Kemp O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
16
Add ability to easily clear CC transactions that have "hit the bank" ...
Add ability to easily clear CC transactions that have "hit the bank" statement, using a "check the box" mechanism similar to the bank reconciliation module. Currently, a ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Ability to disable the fax cover page when faxing forms or reports in ...
Ability to disable the fax cover page when faxing forms or reports in Paperless Officeby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Remove dollar signs and GL accounts from each line of current default ...
Give user option to remove dollar signs and GL accounts from each line of current default financial statements without editting underlying Crystal report.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Make GL exchange format easier to use with other programs.
Make GL exchange format easier to use with other programs. For example, make date format mm/dd/yy or mm/dd/yyyy, eliminate extraneous required fieldsby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
28
Make Installing updates easier
To this day i still can't understand why Sage can't build an installer file to know where you installed your MAS90 on your server. Every time I install an update I have ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Default "Ship Via" field in vendor maintenance
Would be nice to have a default "Ship Via" field inside vendor maintenance so when you create a new PO, the Ship Via field is automatically populated with that vendors ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Change to Category choices on this site
I would like to see the category drop down, when creating a new suggestion, be module specific instead of the general categories they are. If I'm looking for an ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Option to process final Credit Card sales from with So Invoice Data ...
I would like to see a button in the credit card entry window, in SO Invoice Data Entry, that will allow me to process the final credit card sale against the authorization ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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