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Votes
26
Pick correct cost tier when doing a credit memo or RMA for FIFO, LIFO
One of the issues I have had with many accounting applications over the years is that they DO NOT handle COST properly on a credit memo or RMA. Sage is not different. ...by: Kevin T. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
26
ALL CAPS
have an option to force all fields to be ALL CAPSby: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Have ability to view Daily Transaction Register before proceeding to ...
It would be nice, in all modules, to be able to verify what accounts are being debited and credited before any updating is done.by: Nancy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Ability to enter 1099 amounts by invoice line
Ability to enter one invoice and enter the 1099 information by line. For example: Vendor invoice for services, materials and backup withholding. Currently you have to ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Paperless Viewer needs to show log of transactions from all ...
It appears that the only report to determine what has been sent successfully is from the daily invoice update. Duplicate invoices are sent from the customer master file ...by: Kim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Ability to develop an Electronic Delivery Message per "FORM CODE"; ...
Ability to develop an Electronic Delivery Message per "FORM CODE"; instead of general for the entity. We have a Sales Order Quote with one message needed and a Sales ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
24
Auto Increment Next Vendor ID
Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.by: Michael M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
24
Manual Check Entry - for one time vendors
We do many one time checks for charitable organizations. The Manual Check process does not allow for these vendor's address to be input and included on the checks that ...by: Matthew K. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
24
Ability to scroll through report pages
Right now with a GL Detail report, you have to go through the report page by page. We need to be able to select the ability to scroll through all pages of the report, or ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
24
Add the Journal # and Batch # in Paperless Office for GLTransactions
All other entry types display the Journal Number and Batch Number except for GL Transaction Entries.by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Utility or report to check for open batches
Utility or report to look for at all modules to see any open batches. This would be helpful for end of month processes & updates. Especially when a client has multiple ...by: Dana Y. | over a year ago | Last activity 26 days ago | Status changed over a year ago | General Enhancements
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Votes
23
Auto-Complete Settings: Contains vs. Begins With
In Sage 100 ERP, version 5.10.4.0...I don't see any options to enable auto-complete to search by "contains" instead of "begins with". This would be particularly helpful ...by: Ambre F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
23
Don't require everyone to exit Sage 100 for a physical count freeze
Sales Order Entry, Inventory Inquiry and maybe customer and vendor inquiry have IM module files open. Basically, we need to get everyone out of Sage 100 in order to ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Pay now button for renewing annual client care
Pay now button for renewing annual client care - How about adding a "pay now button" when the 45 day warning message appears when Sage PR renewal is about to expire. In ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
AR Invoice Should print with adjustment
Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.by: Cindy W. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
22
Have Print and Update messages different enough to catch the eye when ...
There are so many messages re do you want to print, do you want to update… it would be great if they were different enough to catch the eye when reading quickly – like ...by: Alison A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
AP Checks should not be voided to the original check date
This is ridiculous. You should never void a check in prior periods.by: REGINA C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Display daily transaction register when using automatic update and ...
When auto update of the daily transaction register is enabled and you are using paperless office, the daily transaction register is not popped up for review. A number of ...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
22
CANCEL Print Preview
When a print preview job has been started add a CANCEL Print Preview option to the window showing the work that's being done to prepare the print job.by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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