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Votes
1
Copy and paste comment field from above comment field in AP data ...
Copy and paste comment field from above comment field in AP data entry.by: Accounts P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Fix date fields in Link Maintenance Utility to be true date fields
The date fields in the PL_ tables are not set up as true date fields and therefore when trying to sort by a date field in the Link Maintenance Utility, it sorts them as a ...by: Michele W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Voiding a check and reversing the invoice
When voiding a check and reversing out the invoice the date should be able to be changed to the current date at the invoice level. The flaw in keeping the original ...by: Michelle O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Set the modules tab as the default when you open Sage since that is ...
This now requires an extra click in order to get to the items used the most in each module. Ease of inputby: MAUREEN W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
When updating the commission edit register to Payroll allow the ...
Most companies pay a base salary plus commission. It would be helpful to update and existing payroll entry with the commission amount from the commission edit register.by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
The ability to search by cheque number in payables.
When looking up a cheque number, it would be nice to enter the cheque number in a search field to see what it was for instead of having to run a cheque log report each ...by: Melissa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Add "Last Issued" in tab 1 of Item Maintenance/Item Inquiry
It would be helpful to know at a glance the last time an item was issued from inventory. Instead of clicking on the history and scrolling year after year to see where the ...by: Jeff H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Give users the ability to delete all cycle count designations with the ...
Every January I go through all of our 8000 part numbers to decide how often each item is to be counted that year. It would be very handy if I could delete every cycle ...by: Jeff H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add column "Order Date" and "Past Due" to Item Maintenance, tab 6 ...
Everything you need to know as a purchaser on one screen.by: Jeff H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Allow prepayment of customer orders
Enter cash receipt into AR as a prepayment. Allow a link from Order entry to view & select unallocated cash. When the invoice prints, the invoice reflects the true ...by: stephanie f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
10
State income tax withholding on 1099 vendor payments
Sage does not currently have the ability to withhold state income tax on vendors, tract the income or withholding by state and report it for 1099 reporting at yearend. ...by: Stephanie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
i would like to be able to add another deposit to a cash receipts ...
Instead of going directly to post a cash receipt deposit, could the system ask if you have another deposit to enter. Then several ACH deposits could be enterred in the ...by: Pam B. | 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
RMA – In generate transactions, need to offer ability to quote, not ...
-and this quote too should be convertible to a sales order, if and when necessary. Reason being is, if repairing a given part, usually labor charges and parts charges ...by: brett g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
It would be a tremendous time saver to have a utility remove Customer ...
We have all customers set up on Item Price Levels. Occasionally, we give a customer special pricing on certain items which overrides the Price Level pricing. Then after ...by: Wilbur B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Multiple entries in A/P Manual check entry and then print whole check ...
We post our utility bills as a manual check run as the bills come in. We would like to be able to enter all the manual check entries and then print all at once rather ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to scroll through companies in "Select Company" window
When changing companies, please add forward/backward buttons to scroll through companies instead of looking them up using the magnifying glass icon. As a partner ...by: Javier G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Reference original Sales Order # from PO/ROG/ROI detail line when ...
Whenever you create a Purchase Order, you can add a Sales Order # on each detail (item) line. When you receive goods/invoice, the Sales Order number carries over and ...by: Javier G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
When choosing invoices to pay on screen 4-3-1 please show invoice date ...
When choosing invoices to pay on screen 4-3-1 please show invoice date and if we could sort by invoice date or job number would be too awesome.by: Jennifer S. | 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 for payroll benefit codes to automatically advance on ...
I would like for payroll benefit codes to automatically advance on anniversary date & not have to advance them on the individual payroll file. We have 4 tiers for ...by: Trudy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Add the extended description table to all views not just the Item ...
For inventory reports we need the extended description table on all views not just the Item View.by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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