• Votes

    1

    Allow shipdate on header and detail lines of order entry match

    Our company does not typically have multiple ship dates on an order. Sometimes we create an order with 10+ lines where the ship date is moved out due to weather or ...

  • Votes

    1

    Allow a user to e-mail more than one invoice to a customer when they ...

    Need to be able to send invoice's to customers via e-mail. Would be nice to be able to select a list of invoice's and put in one e-mail. Right now we export to desktop ...

  • Votes

    1

    AR check / receipt field should not allow special characters

    The AR check / receipt number field should not let special characters be entered & subsequently posted. If a special character is entered in the AR Deposit check field, ...

  • Votes

    3

    Batch Invoice in Order Entry

    It would be nice to be able to Batch Invoice in Order Entry If 500 orders were to be shipped in order entry, the current process in Sage 300, would be to reselect each ...

  • Votes

    1

    Copy orders- copy quantity order instead of original order

    Currently system will copy quantity of "original order" into quantity order's field instead of "quantity order". It is good to copy the "quantity order".

  • Votes

    1

    Copy orders - tracking no.

    To include Tracking no. in detail lines item.

  • Votes

    1

    Emailing Invoices

    For TimeSlips I email my invoices. It would be nice to have a feature where you could set what date you want the invoice to be emailed. This way if I was out of the ...

  • Votes

    1

    Add phone number to AR billing cycle

    Please add phone number to AR Billing Cycle

  • Votes

    3

    Create a Inventory report where we could see what has been sitting for ...

    We are a healthcare manufacture of disposable devices. We have several products that are sterilized and have expiration dates. We would like to be able to run a report ...

  • Votes

    1

    Show costs of each raw material / component within a BOM

    Instead of putting in a static price for each BOM.. have the cost be calculated from the components within the BOM.. This is what MISys Manufacturing does.. IF we had ...

  • Votes

    5

    Make deleting the entire currency table less possible

    Please can security be added so that users can be set to edit and save but not delete currency tables. So that you need a different level of security to delete a whole ...

  • Votes

    2

    Cdn Payroll - Exemption Limits for Employer Health Tax

    It would be beneficial if you could have a Gross Payroll Exemption Limit for the Employer Health Tax (EHT). Currently this tax is Expensed and recorded as a Payable ...

  • Votes

    1

    Allow all periods (including adj) to be included in created financial ...

    Sage 500 currently will not include the adjustment period when creating financial reports. This means any audit adjustments are ignored when running created reports like ...

  • Votes

    3

    Default salesperson code

    Default salesperson code on quote template to the current user logged in creating the quote. And default sales split to 100%.

  • Votes

    1

    Ability to set Job Related PO to complete when the Project/Contract is ...

    When trying to set a Job Related PO to complete where the related Project status is already completed, system will popup a message "The Status of Project xxxx is ...

  • Votes

    2

    New functionality: Ability not only to apply a receipt to an invoice ...

    New functionality: Ability not only to apply a receipt to an invoice but to the detail line of each invoice. Increases flexibility of processing - can use detail line ...

  • Votes

    2

    PMTRAN table - add manufacturer item and vendor item fields

    Please add these 2 fields in the PMTRAN table. Some customers do not care about the internal item number but work with manufacturer item numbers and/or vendor item ...

  • Votes

    1

    When loading a P/O Purchase order you are not able to see what is on ...

    I would like to see at the bottom of the PO entry screen the quantity we have on hand of the particular stock item as well as what we have on sales order and previously ...

  • Votes

    1

    Allow imported OFX statements to match transactions within Sage based ...

    We import bank statements into Sage in the OFX format. It is our understanding that Sage only matches transactions based on the transaction reference, not the amount. ...

  • Votes

    3

    AR-IN invoice total should show on first tab, not last.

    Skipping from tab 1 to tab 4 is frustrating and a useless waste of effort. Especially since one has to jump back to the first tab in order to create a new document. It ...