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Votes
3
Cash Discounts and Off-Invoice Discounts
There should be separate GL Accounts for these, instead of just the one setup in AR Division Mainatenanceby: Rosalie W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
12
print financial statements to one pdf
It would save a lot of time, if there was an options to print all selected financial statements to one pdf, instead of doing one at a timeby: Rosalie W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
6
Add remittance cover sheet to wire transfer
It would be helpful if a remittance advice was an option to print with the invoice detail when posting a wire transfer payment in manual check posting. The batch needs a ...by: Jeanine D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
4
Add Default G/L comments for Expense Distribution Table
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that may ...by: Christie D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
9
Tie General and Reoccurring Journal Entries to Bank Reconciliation for ...
At the GL account maintenance level, there should be a field prompting if this account is a bank account to tie to bank reconciliation. This field should only prompt and ...by: Alexander M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
3
Option to remove Public Favorites
For customers not using Public Favorites would like the option to hide them in Sage. For customers coming from older versions where that was not an option if Public is ...by: Richard S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Paperless E-Mail Options for Ship to
In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...by: Ryan W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Vendor recalculate aging button
There is a recalculate aging button on the customer maintenance / inquiry invoices tab. There is not a recalculate aging button on the vendor maintenance / inquiry ...by: Steve P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
9
RMA Module should not allow part to be over returned on same invoice ...
The system allows an RMA to be over-returns/credits against an original invoice. Example, if the original invoice is for one part, the RMA allows multiple returns with ...by: Estelle R. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Export to Excel from grids Formatting
Export to Excel from Account Inquiry>Transactions inserts leading spaces in the cells for the Debit column. Also, in Vendor Inquiry>Invoices Export to Excel formats the ...by: Eric L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
9
Increase quantity amount in Invoice Data Entry- Accounts Receivable
Increase the quantity to 6 digits or more on invoice data entry and or get rid of the three digits after the decimal, so you can increase the quantity. I have an ...by: Maia J. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Ability to export formatting (i.e. grouping, subtotals, etc.) to excel ...
Currently, if you add grouping or subtotals to a BIE view, they do not export to excel. Once the data is exported to excel you need to re-create the grouping, subtotals, ...by: Heidi J. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Reports / BI
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Votes
6
Modify Data Entry Screens to show all data on a Single Page
On the data entry screens, there is a Header, Lines, and Totals Tab. The screens should be updated where it shows all the information at the same time without having to ...by: Alain S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Invoice Data Entry Screen should show all information at the same time ...
On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...by: Alain S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
9
account inquiry by month
with lengthy accounts like cash and inventory, it would be nice to have the Account Inquiry, Transactions tab filter by Month and not just by Year (and export that ...by: sarah l. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
6
Financial Trend Report
The Financial Statement Trend Report should have an option to include GL account numbersby: L 6. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
15
Utility to transfer all item quantities from one warehouse to another.
When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...by: Donna K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Change 3rd party sick pay
Change 3rd party sick pay so that it automatically post to the employee correctly without having to use the FIX button on the employee and W2s. manually fixing the ...by: Beth V. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
25
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
12
AP from AR Clearing - need better description
the check stub on these transaction shows an ARM number which means nothing to the vendor receiving the check. We have to handwrite an explanation each time. It would ...by: Jay G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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