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Votes
1
The batch comment created at RMA Receipt Entry and is not visible when ...
Reference case #8005632242. Would like batch comment to be visible here as it is for Shipping Batches.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
4
Preferences - select and save sort order within modules
Please add a function within SAGE Preferences for clients to select a sort option for fields. This way we can sort newest to oldest instead of facing the default, oldest ...by: Carol Harvey - 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
open items by work ticket
I would like a report, organized by work ticket number, that shows open items and purchase order information (PO number, due date and vendor name). This report would help ...by: jody f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Add Buyer Code to PO Header
We would like to have the Buyer Code added to the PO Header entry. We already maintain a Buyer and Planner Code and it would be useful to identify who is responsible for ...by: Bruce H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Be able to add Customer PO# to Item Inquiry > Orders Tab > Sales Order ...
You should be able to add any Sales Order Header field to this screen panel, especially the customer purchase order number.by: Chris 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
Back order by vendor
Allow us to set the option to back order by vendor rather than in the whole module. Some vendors ship backorders and some don't. We spend a lot of time manually zeroing ...by: Kim S. | 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 Receipts Entry Sorting
Can we have the ability to re-sort lines in the Line Entry tab by the Item Code instead of just the line number? We have the option to sort the RMA Printing by Item Code, ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Add the Ability to Enter a Negative Cash Sale (Return) for Lot/Serial ...
Sage currently allows entry of a negative cash sale IF the inventory is not Lot/Serial valuation. The workaround is a three-step process of adjusting inventory in that ...by: Gail 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
reprint job billing invoices
In job cost, job billing, we would like to be able to reprint invoices once they are updated from job billing. At this time you can only reprint Sales Order Invoices.by: Karen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Payroll Direct Deposit Service Portal
When processing Payroll Direct Deposit, the direct deposit service should offer visibility via a portal for the in progress direct deposit service records. Visibility ...by: Ann Marie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
32
Vendor Auto Complete should exclude inactive vendors
When entering an invoice and you type in the first couple letters of the vendor name, the vendor auto complete feature should exclude vendors that you have made inactiveby: Mary B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
17
Cash Receipts Report to include credit card payments
Cash Receipts currently shows only "cash" deposits. Need to see "credit card" deposits as well. Customers want a printout of a credit card charge for a payment or client ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Is it true that new enhancements will ONLY be made on Sage 100c
Is it true that new enhancements will ONLY be made on Sage 100c?by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Allow prepayment of customer orders
Enter cash receipt into AR as a prepayment. Allow a link from Order entry to view & select unallocated cash. When the invoice prints, the invoice reflects the true ...by: stephanie f. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Integration
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Votes
10
State income tax withholding on 1099 vendor payments
Sage does not currently have the ability to withhold state income tax on vendors, tract the income or withholding by state and report it for 1099 reporting at yearend. ...by: Stephanie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Payroll/Direct deposit - deactivate old account (in addition to ...
In the Payroll/Direct Deposit area, there should be a way to deactivate an account so you can't accidentally send funds to an old account (in addition to changing the ...by: Brittany F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
need the ability to enter employee account numbers assigned by ...
need the ability to enter employee account numbers assigned by government departments, ie child support. At the current time, i believe this could be done via a UID & ...by: Jay D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Add option to print Remit To addresses on Vendor Mailing Labels ...
Currently, there is no option to choose whether to print vendor's main or remit to address on Mailing Label report.by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
I would love to be able to purge tiers based on a sales date
It would be good to be able to purge tiers based on a sales date rather than a created date. I want to purge tiers that sold 60 or more days prior, but only have the ...by: Natalie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Improve Lot/Serial Tracking & Processing
If using Lot/Serial numbers should be able to easily see parent/child relationships between items. If serialized component goes into serialized parent, then should be ...by: Karen H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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