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Votes
14
"Clear all checks" feature in Bank Rec
Please add a feature which allows the user to clear all checks with one button. Currently you have to manually uncheck each box which is time-consuming when you have over ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
I would like to be able to limit a user's ability to delete items (SO, ...
Currently, if you can modify something you can delete it, and those should be two completely different levels of security. There is no audit trail to show who deletes ...by: Cathlin U. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Statistical Information
I would like to include in Sage statistical information such as man hours per wage category, utilities consumption, number of Managers, Supervisors and Hourlies, F&B ...by: Ricardo V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Customer call log
What do you think about a call log in Customer Maintenance where you can keep track of customer service issues? Perhaps with a reminder feature so you can set it to send ...by: Ashley B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Inventory adjustment entry for LIFO/FIFO: selecting cost tiers and ...
If you are adjusting off a large quantity of items, you must currently choose one cost tier at a time while taking several steps to get back to the cost tiers screen. ...by: Eric C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
The ability to advance from vendor field to invoice field in accounts ...
In version 2013 and earlier, you used to be able to go from the vendor field to the invoice # field by using enter. Now you can only get there by using tab or clicking ...by: Gordon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Store the system calculcated price on a Sales Order when the item is ...
There is a field in the S/O Detail File that is set if a user overrides the price, but the original price is not retained in the file. If we want to report on the ...by: Bryan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Add ability to freeze inventory for negative quantities only
with all items with negative quantity to appear in Physical Count Entry.by: Debrah L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Allow item/SKU number to be stored in any bin location, and create as ...
Increase I/C accuracy Reduce time spent performing physical counts Flexibility for storage Track item movement within warehouse Offers insights of warehouse operationsby: Reachel H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Increased Customizer Support for Legacy Modules
Some legacy panels are unable to have UDFs added to them. One example is the Work Order Transaction Entry panel.by: Robert A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Option to no not allow duplicate sales order invoice number
Provide an option to not allow duplicate sales order invoice to be generated by the system.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Separate the "Delete Credit Card" Function from "Delete Customer" ...
Currently, if I have a user role set up so that the user can do everything except remove a customer - unchecking this box: Library Master\Role Maintenance\Tasks ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add a check box for "Exempt" to the Price Code
Some businesses are normally tax exempt but have a FEW items which are NOT. Currently that means you have to remember to un-check the Exempt box for those items when ...by: Deborah N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add a Received Quantity Column to RMA Inquiry
This effects companies that have multiple items on an RMA and those items are received in RMA Receipts Entry on various dates. A real life example is an RMA having 16 ...by: Gary F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Open windows need to go to the right of the main application on the ...
Open windows need to go to the right of the main application on the toolbar. Currently they are going left. I have Windows7. Thanksby: Joe G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Modify multi-part form printing for NCR paper
When using dot matrix printers, a multi-part form means using NCR paper so you can print/write once and it would show on multiple forms. This is still used today when ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
23
Pick correct cost tier when doing a credit memo or RMA for FIFO, LIFO
One of the issues I have had with many accounting applications over the years is that they DO NOT handle COST properly on a credit memo or RMA. Sage is not different. ...by: Kevin T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Change a job number on an invoice after it has been posted.
If I created an invoice without a job number but want to add it after the invoice has been posted to the system. Sometimes I'll create a deposit invoice or proforma ...by: Jennifer J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Bank Check Deposit and Adj entry Add posted flag to screen so we can ...
Bank Check Deposit and Adj entry Add posted flag to screen so we can determine what has already been posted. Everything entered will post to the same posting date, it ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Ability to print time card reports via name (in lieu of just employee ...
Each person is giving an employee number. Time Card printing is currently set to print using that number. I would like the option to print the report sorted by last ...by: Alicia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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