• Votes

    3

    A/R Sales Analysis by Salesperson should include COGS related to ...

    The report is populated from data stored in the AR_CustomerSalespersonHistory.m4t data file. The Job Billing Register does not update this file with COGS data. ...
  • Votes

    4

    Add ability to copy Miscellaneous Charges from Bill of Materials to ...

    Currently, when Copy From Bill of Materials is selected when creating a Work Ticket in Work Ticket Entry, the Miscellaneous Charges are removed. This is functioning the ...
  • Votes

    5

    Production Management Work Ticket Totals tab should display Fixed and ...

    Currently, Fixed and Variable Overhead are included in the total Labor, Material or Direct Cost. Detail is available on the Work Ticket Transaction Detail Report.
  • Votes

    13

    Prevent empty Bill of Materials from being created.

    In version 4.40, if a bill contains a subassembly and that subassembly does not have components, the "explode subassembly" in production entry does not work. It also ...
  • Votes

    17

    Add a utiltiy to Bill of Material to delete a range of bills.

    Add a utility to Bill of Materials, similar to Inventory, that you can use to delete a range of bills and/or range of revisions. Add this utiltiy to the end of the ...
  • Votes

    10

    Add Security Option to prevent Sales Order's Shipped Quantity from ...

    Please add a security option to role maintenance to prevent a sales order line's quantity shipped from being modified from Sales Order Entry and also prevent a sales ...
  • Votes

    2

    Helpful suggestions

    Is there some way of changing the default map in vendor inquiry to be a .ca so we can use it .
  • Votes

    7

    Add the ability to enter dashes in bank account number field in A/P ...

    We have a credit union that uses dashes in their account numbers. They have to manually enter every direct deposit item for any of their members every payday because we ...
  • Votes

    2

    Add the ability in 1099 Electronic Reporting to create files for each ...

    Currently we have Fed/State filer records in our 1099-MISC forms, but not in our 1099-DIV forms. We don’t have the ability to create separate files for these so all the ...
  • Votes

    39

    The Purchase Clearing Report currently (4.30, 4.40) has flaws in its ...

    Based on discussions with Support (case 4686101), Sage acknolwedges that even though this report does not always agree to the GL, the system is "operating as designed", ...
  • Votes

    4

    Miscellaneous Charges and Miscellaneous Items should post to the ...

    Currently, misc items and charges only post to the GL when the related invoice is processed. This is a design feature, not a flaw. Lots of non inventory related ...
  • Votes

    1

    Adjust the displayed sort order for UDS Events

    Currently, when you look at events associated with a Module/Table, the events are displayed in alphabetic order. It would be more useful if they were displayed in the ...
  • Votes

    4

    Add an additional status to a suggestion which is deemed ...

    and move them to their own tab and exclude from general review. For example, the request to suppress Extended Item Description pop ups was resolved with an understanding ...
  • Votes

    9

    Employee Maintenance, Taxes Tab - allow deletion of unused Tax Groups

    When a client has a default Tax Profile, it creates the appropriate tax groups for that Tax Profile however when they change the Tax Profile on a new employee, the old ...
  • Votes

    6

    Time Track Report needs to show the date range selected at the top

    When you run the Time Track Report and select a range of dates, those dates need to print at the top of the report so you know what was selected. I know this might sound ...
  • Votes

    8

    Job Maintenance, Cost Code Detail - retain the same Cost Code for the ...

    Prior versions of Sage, Job Maintenance > Cost Code Detail, when you entered a Cost Code and changed something, it retained the Cost Code on the following entry but with ...
  • Votes

    8

    Time Track Hours Recap window - keep open all the time

    Time Track Entry - we love the recap window but we have to close it when doing TT Data Entry, need it to display all the time just like the old version did!!! We used ...
  • Votes

    13

    Payroll Report need to all have Portrait format option

    Payroll Earnings Register, Time Off Register, Deduction Register, Pension and Cafeteria Plan Register, Labor Distribution Register, Employer's Expense Summary, Pre-Check ...
  • Votes

    3

    Add JC Time Track Selection and Register/Update to the Payroll Time ...

    Client has requested that the JC/Time Track options be added to the Payroll/Time Track menu because usually they are in Payroll/Time Track when transfering Time Track ...
  • Votes

    3

    Job Cost /Time Track Production Report has problems

    When you enter a date, you can't enter a 4-character year but only a 2-character year which is different from all other places when you enter dates. Also the report ...