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Votes
10
Quick Look Up
When you do a look up (using F2), the next time you do a look up in that menu, the cursor goes to the last item you looked up. That way if you are looking up multiple ...by: Warren S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Global inventory field change
This would be very helpful in changing may similar items. Easier then through VI.by: Tiffini M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Line item numbering for purchasing, receiving and accounting
Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...by: Chris D. | 7 months ago | Last activity 14 days ago | Status changed 7 months ago | General Enhancements
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Votes
9
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | 9 months ago | Last activity 19 days ago | Status changed 9 months ago | General Enhancements
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Votes
9
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...by: Amy S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
9
In inquiry screens, have a clear button instead of an OK button.
It is not intuitive to use an OK button to clear a search screen. you could also get rid of the button and let me type a new item for search and just hit Enter key.by: Chris D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
9
Allow users to select their own font size!!
You either have to squint with standard view or lose detail when using classic viewby: Chris D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
9
Sales order invoice numbers are not long enough
We deal with state and federal governments. Some require their PO's to be used as invoice numbers. These PO's can have as many as 12 digits. When posting payments we have ...by: Ann H. | over a year ago | Last activity 6 months ago | Status changed 21 days ago | General Enhancements
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Votes
9
Bank Code Setup - MICR Preview is gone in Ver 5.2 (2015)
Bank Code Setup - MICR setup preview button has been removed in Ver. 2015. Now there no way to confirm that the MICR font is working correctly prior to printing the ...by: Thomas G. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
9
Change # of digits in check no - Sage 2021
Since converting to Sage 2021 it looks like there are 10 digits required for the check number. Ours are 5 digit so there are 5 zeros added to the front. Any way to change ...by: Elizabeth S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
9
When I do automatic payments with my bank
When I do automatic payments with my bank it should be able to be set up in recurring payables somehow without wanting to post a check. Currently I have to go to ...by: Gary A. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
9
Company Copy without PAYA
Customers who use a different credit card processor like REPAY should not have to install the PAYA software in order to make a company copy.by: Rosalie W. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Run custom reports faster
Is there any way to improve wiat time on custom reports. Shouldn't have to wait 20 minutes for a report to run.by: Chris D. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
9
RMA Entry - Calculate and Show Totals
When entering items into the RMA Entry window, have at the bottom, a total of everything that was entered including, total quantity of claim returned parts, total claim ...by: Eddie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Keep Maintenance/Inquiry screen line selected Blue, not Grey & White ...
When you select a line in the Customer/Vendor Maintenance/Inquiry screen it turns blue, wonderful, you know what line you are on and the information you need. But as ...by: ROBIN D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Whenever someone has INCOMPLETELY posted a batch (of anything) - have ...
Whenever someone has INCOMPLETELY posted a batch (of anything) - have the module change color until the batch posting is resolved. That way everyone can be clued in when ...by: THERESA F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
sy_griddefinition
Create a utility to 'clean up' the sy_griddefinition file. There are times when a user has a grid problem and you have to manually delete any of that user's records in ...by: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Show Cash Receipt Number on Customer Inquiry Invoice and Transaction ...
Add a column to show the Cash Receipt number when looking up transactions for a customer. This would be on Tab 6. Invoices and on Tab 7. Transactions under the Customer ...by: Susan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Create a "Payment History Inquiry" equivalent in AR
AP has a "Payment History Inquiry" task that functions as a drill down on payment transactions in Vendor maintnenace providing quick access to individual payment detail ...by: James L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Allow bold font to be a choice not only in reports but also in the ...
When working in entry screens and look up screens the font is so light it is hard to distinguish numbers. A bold font would be easier to see.by: BONNIE H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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