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Votes
5
EMP Audit report should report data by EmployeeKey
The report should report data by EmployeeKey not EMP # so changing department or EMP # will still repot older data.by: Burke S. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Financial Management
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Votes
30
Inactive items are ignored in all manufacturing modules
Unless I am missing a setting or multiple settings, it appears that I can add inactive items in Bill Of Materials and Production Management without any warning here are ...by: David o. | 10 months ago | Last activity 19 days ago | Status changed 10 months ago | Manufacturing
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Votes
15
Allow drag and drop to attach memos
The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...by: Kevin B. | about a year ago | Last activity 19 days ago | Status changed about a year ago | General Enhancements
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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. | 5 months ago | Last activity 19 days ago | Status changed 5 months ago | General Enhancements
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Votes
6
Merge employee and allow delete of duplicate
create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,by: Burke S. | 3 months ago | Last activity 19 days ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
3
Ability to review and Edit PO Auto Reorder selection
The ability to run the Automatic Reorder Selection and then review it in a maintenance mode to have the ability to change or override quantities selected before ...by: Anne P. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Sales & Distribution
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Votes
15
GL Trial Balance Report - Only Print Active Accounts
Please add an option to only print "Active" accounts when printing the GL Trial Balance Reportby: Kevin T. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Financial Management
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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. | about a year ago | Last activity 24 days ago | Status changed about a year ago | General Enhancements
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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. | 10 months ago | Last activity 19 days ago | Status changed 10 months ago | General Enhancements
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Votes
205
When voiding an AP check and NOT recalling invoice automatically pull ...
NOT recalling the invoice for payment is in effect voiding the invoice, would simplify process if invoices GL distribution pulled in for us.by: Lori D. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Financial Management
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Votes
8
Include Positive Pay Export in Task Scheduler
By adding the Positive Pay Export to the Task Scheduler, it wouldn't be necessary to go into the Bank Rec and manually export the Positive Pay file each time checks are ...by: Mark L. | over a year ago | Last activity 19 days ago | Status changed over a year ago | General Enhancements
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Votes
93
Align column headers on all standard reports when exported to Excel
Although we can now export Standard reports to Excel, with the column headers being so out of whack we have been receiving many, many complaints. Users are saying it ...by: Kathleen M. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Reports / BI
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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 19 days ago | Status changed over a year ago | Financial Management
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Votes
56
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 19 days 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. | 10 months ago | Last activity 19 days ago | Status changed 10 months ago | General Enhancements
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Votes
4
PO Return of Goods - do not backorder returned items
It would be so helpful if there was a way to designate an item would not be backordered in PO Return of Goods Entry. You could just perform the return of goods and it ...by: Victoria V. | 3 months ago | Last activity 25 days ago | Status changed 3 months ago | Sales & Distribution
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Votes
14
Accounts Receivable Sales History Report does not show enough detail.
Accounts Receivable Sales History Report - Add Transaction Date field to table so both Invoice date and transaction dates can be used in reporting since Invoice date and ...by: Linda R. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Sales & Distribution
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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 21 days ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Account Receivables Invoice Data Entry
Allow customer name to carry over into each tab. Its shows only in the Header tab, allow it to shows in the Lines tab, and the totals tab.by: Zelda M. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Sales & Distribution
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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 24 days ago | Status changed over a year ago | General Enhancements
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