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Votes
5
UM field expantion
Sage has kept the same width on the um fields (4) for as ling as I can remember even after rewriting the Inventory module, we should be able to put 999,999,999.0000 in ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
26
Extended Discriptions fix
Sage has put the extended descriptions in a separate table and a index to link the descriptions which is extremely slow and not very efficient and a headache for all of ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
shipping data prompt
the need to be a supervisor box add to mas to approve the back order, say an the is an order for 10 widgets, the shipper only ships 6, accepts the order, a box comes up ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
fix lost focus in shipping data entry
When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
lost focus in shipping data entry
When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
remove the double login for shipping data entry
it would be better to manage the shippers options in security and do away with the second login for shipping data entry, the tasks could be added to the standard security ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
In A/P Invoice Data Entry screen, show vendor's address in the same ...
Sage 100 currently does not allow you to see the vendor address as you are entering the new payment entry. If you want to verify the address, or if you have multiple ...by: Jody M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Ability to update the Count Card Variance Register by Warehouse
We have multiple warehouses in multiple locations. When processing physical inventory, we need to be able to update the count card variance register by warehouse. The ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Ability to Print Unpaid Customer Invoices When Processing End of Month ...
It would greatly streamline our End-of-Month Customer Statement process to be able to print all unpaid invoices from the current period sorted by customer number.by: Debi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Update the Promise Date on Sales Order Line Items
When a Quote is converted to a Sales Order, the Expire Date of the Quote changes to the Ship Date of the Sales Order and defaults to the current date (which we usually ...by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Payable check register should auto print if BOTH is selected and there ...
If you print checks in A/P and there are no ACH payments and you select BOTH, the program will not automatically prompt to print the check register. If you select AP ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
customer last purchase history zero quantities should be ignored
When a sales invoice is updated that may have some backordered lines (therefore the quantity actually shipped is 0), it is updating the customer last purchase history to ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Bring back automatic reminder to run the direct deposit approval ...
Versions of payroll prior to 2018 would remind you that you had direct deposit prenotes that need to be finalized/authorized when you started payroll data entry. 2018 ...by: Tom 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
6
add mapping button to sales order entry address tab
Add mapping button to the sales order order/invoice tab for use even if you do not have a ship to address saved. Currently you have to create a saved ship to address ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Add ability to prevent mismatched invoice and transaction dates for ...
One of the most common problems people have is when they record an invoice with a date of 2/5/17 and post it to the general ledger on 1/31/17. In a/r this results in an ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
remove double spacing of lines on a/p check stubs by shortening the ...
With the advent of the longer invoice numbers in a/p, lines on check stubs require two lines when there are longer invoice numbers. A number of clients are annoyed with ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Add a Utility to remove report settings from lookups in printing ...
I would claim that there are "forms" and "report settings". The report manager shows you "forms" - the actual crystal report design that establishes what your printout ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Prepayment dates when recording a purchase order
When a purchase order is created there is a spot to enter the check number and amount of a prepayment (but no date). As a result when receipt of goods/invoice is ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Fix to I/M maintenance P/O tab - sort by required date
On the P/O tab in inventory maintenance, if you click at the top of the required date field it appears to be sorting YYYY/DD/MM instead of YYYY/MM/DD. Needs to be ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
sales tax reports
Why can't the sales tax report be like the report that the state wants. Sage's end report should report the exact requirements without having to look up information for ...by: Rise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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