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Votes
2
Memos are not useful when needing to discuss an entire accout and ...
Sage 50 has a Track it field that allows you to make comments on a specific order and then you can add it to the custom fields to view all Track it memos at once. This ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Make it possible to assign billing status to job costs
Certain job costs are never bilable - like warranty expenses. We also do not bill for our Project Manager's time - but we do track it. It would be very helpful if we ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Search/Find field in 11-1-5 Report 03-Service Aged Call Sheet
It would be helpful to all of us working on AR to have a search/find key in the CS Service Ageing Report (11-1-5-03) under the File tab. This would allow us to easily ...by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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
2
ADD ABILITY TO PRINT PICKING TICKETS SORTING BY CUSTOMER/DATE
BE ABLE TO PRINT ALL PICKING TICKETS SORTING BY CUSTOMER AND DATEby: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
When merging items, change the SO & PO Line Description and link for ...
When merging Item A to Item B, change the SO & PO Line descriptions and link for the Extended Description to the fields for Item B. Currently when Item A is merged into ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Auto generate purchase order from sales order with Line Item comments
Auto generate purchase order from sales order with Line Item comments that will summarize if the same or detail same as item descriptions and other line item differences.by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Sage Update Rollback
Accidentally updating to the incorrect version of Sage can be very time consuming in restoring the database to previous versions until all 3rd party vendors has released ...by: Tony H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Allow the ability to set Commission Rates per Item for Miscellaneous ...
We have a client that sets up their Finished Goods as Miscellaneous Items. They want the ability to specify different commission rates for these Miscellaneous Items in ...by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Journal Entry Template does not pull the Batch Description
Journal Entry Template does not pull the Batch Description. Created an export of a posted Journal Entry and the Batch Description does not show.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
dropship PO type should be editable
we have many instances where a PO switched from a Dropship to a Standard PO. It would be great if in role mainteance we could give certain employees to toggle back and ...by: Justin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
IRP exclude externally managed purchased items
In some cases in the factory we want to visually manage parts, (examples: hardware, Zip ties) but want to capture there usage on BOMs. Currently there is not a clear way ...by: Bryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
repetitive invoice utility
Have an AR utility to delete, change or renumber AR repetitive invoices. If you have to edit 100 out of 5000 you have to do it through VI which means you have to import ...by: Dana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
2
Expose Bill of Materials to Office365 connector API
I would like the Bill of Materials module to be exposed to the Office365 connector API for PowerApps/Flow use. Specifically Bill of Materials Maintenance, Production ...by: Evan A. | over a year ago | Last activity over a year ago | Status changed 3 months ago | General Enhancements
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Votes
2
Purchase order entry should be driven by user login
The ship to address and warehouse should be driven by the users login information, not a default. We have several locations and we end up with Purchase orders being ...by: Roger C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Positive Pay Export - multiple detail lines
Need an option in Positive Pay Export to have at least two detail lines. There are options for multiple header and trailer records, but only one detail line. Union ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Allow Purchase Control to be entered by Price Level
Allow items to be allowed/disallowed for customers in an entire price level group. This would allow a quick way to control items for specific customer tiersby: Tony D H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Open sales order page needs to display ship to address as well as bill ...
We have several customers that have multiple ship to locations and when trying to find the correct order for that customer on that page is a nightmare .... I would ...by: Phillip B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
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 over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
wire transfer paperless office
It would be great if there was a task in Sage that would use paperless office to send off wire transfer details to vendors, basically mirroring the ACH/ electronic ...by: Justin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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