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Votes
112
Decimal precision expansion through out the system
Increase decimal precision to at least 6 through out the system
by: Susan D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
110
Return
In Return of Goods Entry, provide a checkbox or other option that indicates the entry is a "Purchasing Reversal", not an actual return. Then that option should allow ...
by: Jeff L. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
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Votes
109
Create Utility that will update ALL udf/udt fields globally at the ...
Create Utility that will update ALL udf/udt fields globally at the same time. Currently, when installing an update (e.g. v4.4), the UDF's must be updated one table at a ...
by: Jeff S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
108
Provide drilldown capabilities on all reports
Provide drilldown capabilities on all reports
by: Larry E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
105
Add a delete/renumber merge utility for salespeople.
Add a delete/renumber merge utility for salespeople.
by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
103
Increase efficiency in issue refund check to customers
Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...
by: Kevin T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
96
Expand Custom Reports
Seriously, you're going to limit the characters for the custom report path to 30 characters or less. Please expand this to 60. It's kind of ridiculous that the file path ...
by: Kyle T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Reports / BI
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Votes
94
Increase the length of the PO Number field in Purchase Order
Some clients use PO numbers where each digit is meaningful and the current limit of 7 characters is too restrictive.
by: Mary Jo K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
93
Have MAS track WHO deleted items, eg who deleted a sales order, who ...
It's amazing how many times I get calls from clients asking if there is any way to tell WHO deleted a sales order, or a PO, etc. Currently, I do not know of any way to ...
by: Pamela F. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
91
General journal entries should update bank reconciliation
Sage should enhance the regular journal entry so that WHENEVER an entry is posted to a cash account it also rights a record to bank recon (QuickBooks does!). You should ...
by: Chris C. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Financial Management
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Votes
91
Look up customer check info
to have the ability to lookup (or click on) a customer's check number and see what all was paid/deducted on that check.
by: Amy J. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
91
Expand the serial number filed to 50 characters.
Althought he expanded item nuber helped in a few cases, several of my clients have expressed a need for longer serial numbers. Most products in the computer industry ...
by: chris s. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
89
Please return the ability to change standard costs at any time.
Add this ability back to the systm Please!!!. This is critical to so many of my clients
by: ANNE P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
87
Credit Card transactions need to post to Bank Rec.
Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...
by: Stacey G. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Financial Management
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Votes
87
Add option to allow receipt of invoice to adjust cost of inventory ...
Add option to allow receipt of invoice to adjust cost of inventory item and COGS, even when after the fact.
by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
87
Align column headers on all standard reports when exported to Excel
Although we can now export Standard reports to Excel, with the column headers being so out of whack we have been receiving many, many complaints. Users are saying it ...
by: Kathleen M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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Votes
84
Add a security option that hides the cost fields
In library master roles, add a security option that hides the inventory or cost of sales cost fields, everywhere they appear, for specific users or user groups.
by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
80
We need to have the payroll module have HR functionality and history ...
We need to be able to have access to W-2 history; wage rate history and some HR function
by: Ken F. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
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Votes
80
Allow any master record to be changed to an inactive status to ...
Allow any master record to be changed to an inactive status to eliminate from lookups and prevent posting
by: Larry E. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
79
Create a Credit Card to Bank Reconciliation Process / Sage Payment ...
Currently the credit card transaction reconciliation to bank statement process is a very labor intensive task. With the addition of Sage Credit Card Solutions, I'd like ...
by: Scott N. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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