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Votes
7
Enhance the Drill Downs in Sage Intelligence
With FRx, the previous reporting package, the drill down provided the same column layout as the report being drilled down on. SMI only drills down on the number being ...by: kelly w. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Bank Code Setup - MICR Preview is gone in Ver 5.2 (2015)
Bank Code Setup - MICR setup preview button has been removed in Ver. 2015. Now there no way to confirm that the MICR font is working correctly prior to printing the ...by: Thomas G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Prepayment dates when recording a purchase order
When a purchase order is created there is a spot to enter the check number and amount of a prepayment (but no date). As a result when receipt of goods/invoice is ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Inventory Inquiry History Tab - ability to have warehouse default to ...
We have several warehouses. When we check Item Inquiry (History -Tab 4), the system automatically defaults to the main warehouse. Users in other warehouses have to ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Positive Pay for BMO Bank requires a separate trailer for voided ...
BMO Bank requires two trailer records: one for issued checks with total issued count and total issued amount, and a separate second trailer record for voided checks with ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Ability to enter multiple answers in UDF
Right now, if you create a UDF, the List Box only allows you to select one answer. It is no different then a dropbox. Newer programs allows you to select multiple answers ...by: Alain S. | 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 all form header fields as available fields to insert in Electronic ...
The options currently included in the "Insert Fields" drop down are very limited now. There are many relevant and necessary fields that are not included, like ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
RMA option to Credit customer immediately
Often times we want to credit a customer via RMA before we have received the items back. This may be b/c it was our fault or the item is not going to be returned at all. ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
RMA scrap should be auto-adjusted out of inventory
If an item is being scrapped during RMA process, it would be nice to have an option to not put that item into Inventory qty on hand, instead have Sage auto-adjust the ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Show Vendor Name in the pop-up for "Is this a new vendor" in Inventory ...
When entering a new Vendor, the pop-up "Is this a new vendor?" should include the name of the vendor so you can know if you have entered the right vendor number.by: Bruce H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Router Maintenance
We need to be able to track revision levels on routers. I know that this can be done on BOM's but we can't do it on the router maintenance. This would really help us ...by: Gary B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
Allow Use of Required UDFs in AP Invoice Entry W/O Breaking GL Auto ...
Currently, if any UDFs are added to the Invoice Data Entry Line Form with the check box for required selected, they break the normal GL and amount auto fill that occurs. ...by: Darrel H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to Copy and Edit Security roles
After assigning a security role to a user, if you select the wrong one or the user's role changes you can't edit, you have to Delete & re-enter. If you have a user with ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Integrate idea portal login with sage support portal login
I have a sage support account. Please integrate this voting portal in to the sage support account login.by: Dustin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add "Keep Window Open After" to the Bank Reconciliation "Select Checks ...
It would be great to have the option to leave the "Select Checks to Clear" window open...I usually open it about 25 times in the bank reconciliation process. Thanks!by: Diane K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
12
AR Customer Contact Maintenance Improvement
In order to add velocity to the data entry process and insure accuracy of addresses, it would be great if when arriving at the Customer Contact Maintenance screen there ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Run Reports Based on Year to Date or Multiple Year Usage for an ...
It would be very helpful if we could run reports that would show year to date usage (sales, builds, etc.) for any given part # at any time. Better yet the option to see ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Be Able To Generate Commission Reports Based on Orders Placed
Currently you can only run commission reports based on items that have already shipped. We would like to be able to run commission reports based on the orders that are ...by: Christy A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
152
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
8
General Ledger revenue posting by customer from Sales Order
We would like the ability to setup a revenue account in A/R customer maintenance that would override the sales account from the item product line when an invoice is ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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