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Votes
2
Modify Data Entry Screens to show all data on a Single Page
On the data entry screens, there is a Header, Lines, and Totals Tab. The screens should be updated where it shows all the information at the same time without having to ...by: Alain S. | 5 days ago | Last activity 11 hours ago | Status changed 5 days ago | General Enhancements
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Votes
1
Program Setting for rights in the system to Create vs Edit
There should be an option for key fields for allowing creation only or creation and editing. For example our jobs post to the GL per their setup job types. If one job ...by: Michelle C. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | General Enhancements
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Votes
1
Do Not Allow Module vs GL Date Differences
There should be a program setting to enforce module and GL dates to be within the same period. If this is not possible there should be a large alert that pops up ...by: Michelle C. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | General Enhancements
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Votes
3
Ability to apply landed cost codes to line item
I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...by: Kittura W. | 22 days ago | Last activity 5 days ago | Status changed 22 days ago | General Enhancements
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Votes
1
Increase Paperless Delivery Email Character Limit
Being able to increase the email paperless delivery character limit from 50 to 60 would be essential. This would be beneficial as some facilities rather electronic ...by: Jessica C. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | General Enhancements
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Votes
6
Create an "eye" so user can click to verify their Password prior to ...
Many Many sites (e.g. Windows login) provide the ability (via an "eye") to verify the password entered. Very frustrating to lock yourself out and even more frustrating ...by: Jeff S. | 28 days ago | Last activity 11 hours ago | Status changed 28 days ago | General Enhancements
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Votes
3
Change/Merge/Delete utilties save to Paperless Office
Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.by: Donna K. | about a month ago | Last activity 27 days ago | Status changed about a month ago | General Enhancements
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Votes
1
Nested Roles: Module-Specific within Job-Specific Roles
In Role Maintenance, allow admins to create Master Roles with nested Roles within them. This would facilitate job-specific roles (master) and module-specific roles ...by: Danny S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
1
Ability to Export and Import Visual Process Flow
It would be nice to be able to Export and Import the Visual Process Flow. Reasons: 1. To transfer to other Sage 100 systems. 2. Make backupsby: Alain S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
3
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
6
Invoice Data Entry Screen should show all information at the same time ...
On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...by: Alain S. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Enhancements
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Planned
11
Positive Pay Report needs to be saved in Paperless Office
When you print the Positive Pay Report, it needs to be saved in Paperless Office just like other Journals/Registers.by: Marty F. | 4 months ago | Last activity 29 days ago | Status changed 2 months ago | General Enhancements
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Votes
4
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Enhancements
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Votes
2
Option to remove Public Favorites
For customers not using Public Favorites would like the option to hide them in Sage. For customers coming from older versions where that was not an option if Public is ...by: Richard S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | General Enhancements
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Votes
3
Paperless E-Mail Options for Ship to
In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...by: Ryan W. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | General Enhancements
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Votes
6
Paperless Office - Production Management Module
Add support for the PM module to capture Work Ticket Printing into Paperless Office.by: Andrew M. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | General Enhancements
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Votes
8
AP reverse check run, option to select just ACH payments
I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse ...by: Donna K. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
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Votes
6
Application Server Configuration should not use a Sage User License
Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...by: RC L. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
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Votes
4
Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023
If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...by: Catharine M. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | General Enhancements
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Votes
8
Line item numbering for purchasing, receiving and accounting
Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...by: Chris D. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | General Enhancements
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