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Votes
4
You need to add A/p 1006 and all cash basis extended solution. 30% of ...
PEACHTREE MIGRATION CUSTOMERS WOULD REALLY WANT THIS.by: Barry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Include on Qty On Hand prior to or resulting from transaction in IM5
Allows clear audit trail understanding - sequencing of transactions, etc.by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
When looking up by allias number Mas should ignore all dashes and ...
As not everyone knows the proper allias number. We have it in the computer but do not always have the dashes in the proper place.by: Deb L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
In custom office, add ability to export multiple customized versions ...
Add ability to export multiple customized versions of the same form or report when using customizer export wizardby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Production Management Template Recalc Utility
Operations Management has a Work Ticket Template Recalculation Utility to Recalculate Budgets on ALL Templates and ALL steps, including a roll up budget. If a ...by: Kellie K. | about a month ago | Last activity 2 days ago | Status changed about a month ago | Manufacturing
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Votes
3
Add Tracking for FedEx Freight
In Summary Package Tracking Inquiry, the button to send you to the carrier's tracking site does not include FedEx Freight tracking numbers. Right now, it sends all FedEx ...by: Travis A. | 4 months ago | Last activity 17 days ago | Status changed 4 months ago | General Enhancements
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Votes
3
allow chosen print orientation to default per individual financial ...
Have an option to choose "print orientation" when a new financial report is created. Example: I have created comparative income statements that need to be printed in ...by: Michelle K. | 5 months ago | Last activity 29 days ago | Status changed 5 months ago | Reports / BI
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Votes
3
Include extended cost in invoice history detail file
Instead of having to calculate this field EVERY time we want to do a Gross Margin report, please include it in the AR_InvoiceHIstoryDetail file. (Especially helpful when ...by: Beth B. | about a month ago | Last activity 29 days ago | Status changed about a month ago | Reports / BI
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Votes
3
Message box when sending out ACH Remittance Advice
When sending out the ACH Remittance Advice a message box will appear indicating how many emails were attempted and how many were successful just as Paperless Office does ...by: Louis A. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
3
Include a e-Business Manager web design tool or plugin for existing ...
This is actually in the data base and if you wanted this idea you would told to click on the Engineering link above. However, there was no link. My biggest frustration is ...by: Suzette B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Trial Balance Trend Report
Add to the financials reports wizard the ability to create a Trial Balance Trend report or add it as a Standard Repoirt.by: Machelle A. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Financial Management
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Votes
3
License Usage Over Time (Capacity Report)
Add a report that shows active license usage over time. We have far more potential users than active licenses. Depending on the needs of our business, the number of ...by: Josh M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
3
Make it easier to find File Layouts and Fields in 2025 and beyond
File Layouts and Fields used to be easy to access and find in the earlier versions of Sage. The KB Where to Access File Layouts is not clear. For 2025 it states " ...by: Cindy C. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | General Enhancements
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Votes
3
Journal Entry Inquiry
Functionality that allows users to look up journal lines/details based on querying the journal entry source/number rather than based on the account in account ...by: David B. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | General Enhancements
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Votes
3
Update task scheduler to include a field for customized email subject ...
We have dozens of auto generated reports and most are different versions(report settings) of the same report(e.g. AR Aging, etc); however, each subject line is the same ...by: Gordon G. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Reports / BI
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Votes
3
Allow linked UDFs to be expanded in size
If you create a S/O Sales Order Header UDF of a given length, say 250 and link it to the proper downstream tables (SO Invoice Header, AR Transaction Posting, AR Invoice ...by: Jim P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Allow the commission edit register to update AR Salesperson ...
Currently when commissions are changed using Commission Edit Maintenance in AR Period End menu, when the Register is printed the Commission Report is updated to reflect ...by: Debrah L. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Pre-Note Approval Date Option
The ability to use any approval date during Payroll Direct Deposit Pre-Note Approval would be extremely helpful. We currently have to manually change the approved date ...by: Mary T. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Payroll / Job Cost
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Votes
3
Sage Advisor update should include any fixes that have been issued.
When you run Sage advisor it should at the very least notify you that there are Hot Fixes, program/fixes or corrective updates related to your Sage Programs. For ...by: Gerald Z. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Votes
3
VI Import Log Show Records Imported Incorrectly for Skipped Header ...
When a VI Import has the setting 'Skip over existing Records' checked and a Header Record is skipped during the import, then have all its line file records also show in ...by: Christine K. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Integration
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