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Votes
75
paperless office migration utility
There needs to be an upgrade utility for 4.3-4.4 upgrades to migrate paperless office data files and PDFs (without having to go in and move each and every document) and ...by: Phil M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
82
Allow any master record to be changed to an inactive status to ...
Allow any master record to be changed to an inactive status to eliminate from lookups and prevent postingby: Larry E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Rename the Default Tasks within the Modules
I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many new and existing users have no idea what that means. ...by: Alain S. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | General Enhancements
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Votes
9
Line item numbering for purchasing, receiving and accounting
Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...by: Chris D. | about a year ago | Last activity 4 months ago | Status changed about a year ago | General Enhancements
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Votes
9
national accounts crm
National Accounts creates relationships in MAS 90/200 between companies. SageCRM has relationships. The integration currently does not create relationships in SageCRM ...by: Phil M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Invoice multiple sales orders for National Account Bill To on one ...
Need revision to the new feature in 2018.4 to combine multiple sales orders onto one shipment/invoice. For national accounts, the customer number on the sales order is ...by: Shelley A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
2
We are using National Accounts but we cannot see the total of what a ...
It would be nice if one could select a sold to via the binoculars on left of screen, and then have the screen reflect all open invoices for that sold to and have the ...by: Avron K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
9
For national accounts, include sold to name instead of only sold to ...
This would make it easier to see who the sold to customer is without having to drill into the invoice when the customer number has little relationship to the actual name ...by: richard h. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
9
National Accounts & Sold To Customers
I'm utilizing the National Account feature (thank you Sage for hearing our cries); This new feature has enabled us to perform cash receipts much faster as a result. We ...by: CARLOS G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Not Planned
8
Work Order Releases relating to Sales Orders and Customers on hold
We would like to control the release of work orders being made for a sales order when the order or customer is on hold. Currently there is no warning if you release a ...by: Steve P. | over a year ago | Last activity 5 months ago | Status changed 4 months ago | Manufacturing
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Votes
3
Add 1099 Electronic Consent form to AP Aatrix form selection.
Add 1099 Electronic Consent form to AP Aatrix form selection. It is available for W-2 and 1095 Electronic Consent in Payroll but not for AP 1099.by: Linda R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | 10 months ago | Last activity 5 months ago | Status changed 10 months ago | General Enhancements
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Votes
6
Copy ACA from one year to another
It would be great if we had a utility to copy ACA records from one year to another rather than having to use Visual Integrator to export and import.by: Barbara K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
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 5 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Grid entry
To enable efficient updates to things such as employee benefit deduction amounts (annual renewal), equipment costs, etc. Pulling up the desired group of records via the ...by: Cathy R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
5
UDF option to prevent copy from
It would be helpful to have a setting that specifies a UDF fields value will not be copied to new record when using the Copy From create. There can be UDF fields that ...by: Brett Z. | over a year ago | Last activity 5 months 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 5 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Vendor & Customer Maintenance-Add standard field for EIN # and Account ...
A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...by: Karen R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Payroll accruals to GL - include selected voluntary deductions to be ...
Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.by: Marty F. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Add an option for Task Scheduler auto-posting (All) to include / ...
Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...by: Kevin M. | about a year ago | Last activity 5 months ago | Status changed about a year ago | General Enhancements
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