• Votes

    6

    auto apply prepayments in SO and PO

    When you make or record a prepayment, use the Sales order # or the Purchase Order number followed by -SO , -PO and have SAGE automatically post that prepayment to the ...
  • Votes

    7

    Allow this payment type for Credit Hold Customers

    Put a check box in Payment Type Maintenance that says: Allow this payment type for customers on Credit Hold. We will always allow CASH transactions even if the Customer ...
  • Votes

    7

    Accounts Receivable Terms Code for EOM

    To have invoices marked due the Last day of each month (EOM). Can't do this with current system. e.i. February has 28 days and March 31. if you set 30th, in february ...
  • Votes

    12

    add a signature field to packing lists and ability to save to ...

    We require will call customers to sign the packing list. Having this form available in paperless office would be a real time saver.
  • Votes

    3

    Open windows need to go to the right of the main application on the ...

    Open windows need to go to the right of the main application on the toolbar. Currently they are going left. I have Windows7. Thanks
  • Votes

    4

    Customer and Item renumber/merge live

    We live in an ever evolving industry/world as I'm sure most do. I find it frustrating that Sage is robust enough to look back and change infinite years of invoice ...
  • Votes

    6

    Customer call log

    What do you think about a call log in Customer Maintenance where you can keep track of customer service issues? Perhaps with a reminder feature so you can set it to send ...
  • Votes

    1

    Allow item/SKU number to be stored in any bin location, and create as ...

    Increase I/C accuracy Reduce time spent performing physical counts Flexibility for storage Track item movement within warehouse Offers insights of warehouse operations
  • Votes

    4

    Store the system calculcated price on a Sales Order when the item is ...

    There is a field in the S/O Detail File that is set if a user overrides the price, but the original price is not retained in the file. If we want to report on the ...
  • Votes

    8

    The ability to advance from vendor field to invoice field in accounts ...

    In version 2013 and earlier, you used to be able to go from the vendor field to the invoice # field by using enter. Now you can only get there by using tab or clicking ...
  • Votes

    5

    Allow status bar color theme to match company theme

    Regardless of which view is chosen, it would be nice if the status bar could match the color theme for each company.
  • Votes

    8

    Inventory adjustment entry for LIFO/FIFO: selecting cost tiers and ...

    If you are adjusting off a large quantity of items, you must currently choose one cost tier at a time while taking several steps to get back to the cost tiers screen. ...
  • Votes

    2

    Statistical Information

    I would like to include in Sage statistical information such as man hours per wage category, utilities consumption, number of Managers, Supervisors and Hourlies, F&B ...
  • Votes

    6

    i would like to be able to remove items from inventory count sheets

    I would like to be able to remove items from count sheets, not by selecting inactive or discontinued. I would like to be able to assign (and remove) items from inventory ...
  • Votes

    9

    Check Register

    It would be nice to have a check register for each bank account. There should be a list of every check written and the status of it. Such as whether or not it's cleared ...
  • Votes

    9

    Have G/L account name show in Bank Rec Deposit/Adjust page

    When posting to a G/L account in the Tab 2/Dep/Adjust, have the G/L account name show also.
  • Votes

    25

    Have ability to view Daily Transaction Register before proceeding to ...

    It would be nice, in all modules, to be able to verify what accounts are being debited and credited before any updating is done.
  • Votes

    6

    In Job Cost Reports, for the Job Transaction Detail Report, have the ...

    It's so time consuming having to go back each time you want to look up transactions for a different job or date. Would be nice if the screen would stay and you could ...
  • Votes

    4

    In Job Cost Reports, for the Job Transaction Detail Report, have the ...

    It is so time consuming having to go back thru JC to call up the report each time you want to search for a different job or change the dates. Would be great if the ...
  • Votes

    2

    For paperless office, Make the forms also have a way to force a pdf ...

    For all Registers and journals and even reports, paperless office lets you force the reports. For some reason...forms are done differently. It has been left up to the ...