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Votes
4
AP AgedInvoice Doesn't Match AP TrialBalance when running prior period
Is there any way to add a button that we can click that allows us to run the AP AgedInvoice using the same data that is in the AP TrialBalance if we run this after the ...by: Dan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Task Scheduler Log File
The Task Scheduler Log File currently appears to create a SY_SYActivityReportLogWrk file that contains all of the data from the SY_ActivityLog File. When the ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
The ability to go to BOM from Item Maintenance when entering a new ...
Right now you can go to BOM when in Item Maintenance but only for existing items with kits. It would be great to be able to go to BOM directly from Item Maintenance when ...by: Gerda D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Enter a part on the fly when entering an Alternate or Alias.
I would like to be able to enter a part on the fly while entering an alternate part # or alias. Enter the alt # get a warning this part does not exist would you like to ...by: lorelei c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Allow a PO # to be entered in AP INV Data Entry
When entering an AP Invoice from AP Inv Data Entry it would be very very useful if there was a spot where we could attached an associated PO #. Occasionally there is ...by: lorelei c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Allow Visual Process Flow Maps to be accessed from both the Visual ...
For example the Entry and Invoice process flow should be accessible from the Sales Order module.by: Charles R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
I would like to be able to enter the tracking number on the sales ...
The invoice module has a tracking # button where that information can be entered. I would like to see it added to the sales order module as the tracking # is generated ...by: JILL H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow Memos to pop up in S/O Entry when copied from S/O Invoice
Memos can be copied to a new S/O along with the header and detail info from the source S.O or invoice. We would like to see copied memos pop up in the new S/O entry ...by: Nina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Add Selections Fields Based on Invoice Attribute to AP Aging and AP ...
UDFs created against the vendor appear in the Selections list on AP Aging and Invoice Payment Selection. Allow UDFs created against the AP invoice to appear there as ...by: Nina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
save column widths on input screens
Would be nice to be able to save column widths on input and inquiry screens instead of constantly having to resize them.by: Marilyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
State Taxable Income
Payroll State Taxable Earnings issue: We have employees who work most of their hours in states other than their primary State. Here is how Sage will calculate State ...by: Randy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
In payroll setup the system should have options for handling negative ...
Negative checks create a immediate problems when processing the payroll as you can not proceed until you have manually corrected the problem. Any restaurant who has ...by: charlene k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
GJ/TJ Entry Imports from Excel
1. The ability to import for Transaction Journal Entries and 2. the ability to do multiple "batches" for Transaction Journal Entries and each entry goes into their own ...by: Leonora M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Hote sheet
I want to do a daily hot sheet which will include the weather, promotions (if any for the day) and treat it like a NF entry but with no dr/cr just the comments. Is there ...by: Leonora M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Inventory item number and item description is limited
I know the item number can be extended from 15 to 30, however once you do that it would not be reversible. Also to print the extend item description on sales order, ...by: Shawn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
In Sales Order Module, we would like to be able to block a series of ...
Order Entry personal. For instance we ship 450 orders with the exact same information on it numerous times a month. Each of the 450 needs it's own order number but ALL ...by: Susan J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Add Bulk EXPORT feature in Sage Intelligence
Need to have the ability to EXPORT all reports in bulk or as a batch. Just like there is the option to Import by bulk. It's very tedious to have to select one by one ...by: Ken K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Ability to export Summary views from Explorer Views to Excel
Explorer Views have the ability to create summary sections for say Invoice totals for Customers. After you collapse the detail view and only see the summary sections, you ...by: Ken K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
16
Enter a new email address during Electronic Delivery
Sometimes a customer calls requesting a copy of an invoice or statement. They would like it emailed, but their address is not the address already setup for the account. ...by: jesse w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
W/O cost roll up register should reference a quantity when addressing ...
If operations on a routing are of the LOT type and standard costing is being used, the W/O cost roll up register assumes a work order quantity of 1. This causes labor ...by: Daniel W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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