• Votes

    53

    Create the ability to block specific fields from User Lookups

    Provide a flag in the customization of user lookups to hide a field from the selection when a user customizes their lookups. A specific example is the SSN field in ...
  • Votes

    52

    Show PO Receiving/Invoice Information in PO Entry

    Add a tab to PO Entry/Inquiry, similar to the "Invoices" or "Transaction" tabs in Vendor Maintenance, to show all receipt of goods, receipt of invoice, and return of ...
  • Votes

    52

    Cash Receipts - Negative credit card transaction

    Currently you can't process a negative credit card (refund) through cash receipts. I understand that the proper procedure is to select the original invoice in "apply to ...
  • Votes

    52

    Create the ability to split an invoice into 1099 eligible and not ...

    Some invoices from vendors include supplies or equipment as well as labor. We would like the ability to tag the labor portion as 1099 eligible and the supplies or ...
  • Votes

    50

    Ability to re-open a Work Order

    There should be a way to re-open a work order if it was closed accidentally. This can be an administrative feature or something where only an admin can re-open. ...
  • Votes

    49

    Expand the Job number field in Job Cost

    Expand the Job Number field in Job Cost beyond 7 characters
  • Votes

    49

    Ability to make miscellaneous items inactive

    We need the ability to make miscellaneous items inactive. Misc items cannot be deleted if they have history, so at least give us the ability to make them inactive.
  • Votes

    49

    Sale price entered should not change when one changes the quantity

    When creating an invoice from a sales order, if one changes the quantity shipped, the price will change to the standard price. Too often customers get incorrect invoices ...
  • Planned

    48

    Sales Order Audit Trail

    Need to be able to track for a sales order and the invoicing of a sales order any adds, changes, deletions of fields in the order/invoice.
  • Votes

    48

    In Visual Integrator, add XML as one of the file formats that can be ...

    In Visual Integrator, add XML as one of the file formats that can be imported or exported
  • Votes

    48

    aged payables & receivables reports not balanced to financial ...

    I think Sage is well aware of the ongoing problems with the aged payables & receivables reports. These reports should not generate from the document date, but from ...
  • Votes

    48

    Purchase Order with Credit Cards Prepayments

    Most companies pay by credit card now. It would be nice if there was a way were you could create a purchase order and show the payment by credit card in a single ...
  • Planned

    47

    Inventory Trial Balance Report - exclude items with zero quantity on ...

    When printing the Inventory Trail Balance Report there are no options to exlude items with a month end zero quantity on hand. Therefore the report may contain a large ...
  • Votes

    47

    Add warnings when updating a batch that has documents in one period ...

    It's a very common mistake to enter an A/P check dated in one month and post it to a g/l in another month. This then causes problems when doing the bank reconciliation ...
  • Votes

    47

    Add "Costed Work Order" Report

    Provide a report, similar to the Costed Bill of Materials Report in the BM module, that would provide an audit listing of all cost inputs for a manufactured item, ...
  • Votes

    46

    Printing & Font size

    It's very frustrating that I can't print in Landscape format!!! Also, the fonts on the reports are so very TINY. Please do something about this.
  • Votes

    46

    Extend the field for the item description and get rid of the extended ...

    Extend the field for the item description. Whatever became of this? The extended description is a real pain. If the extended description field is here to stay then ...
  • Votes

    46

    Vendor Last Purchase History button on PO Entry Lines Tab

    Create a "Vendor Last Purchase History" binocular button on the lines tab in Purchase Order Entry similar to the "Customer Last Purchase History" button in SO Entry lines ...
  • Votes

    46

    Ability to see what is being shipped from Sales Order Entry or Inquiry ...

    Currently when inquiring on a Sales Order which is being shipped, the message comes up that "This order is currently being shipped". It would be helpful to be able to ...
  • Votes

    45

    Add Utility to IM Inventory Management to Change Product Line

    Add a Utility to Inventory Maintenance to Change the Product Line for items, similar to the Delete/Change Items Utility. This utility is needed to be able to change ...