• Votes

    2

    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

    2

    Copy orders - tracking no.

    To include Tracking no. in detail lines item.
  • Votes

    2

    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

    8

    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

    4

    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

    12

    Serial Numbers Mask needs to be more Fexible

    The Serial Numbers Mask is too rigid. Some vendors change the formatting of their serial numbers. The only option is to create a new part number and serial mask to change ...
  • Votes

    2

    Guam - US Payroll tax table

    It would be great to include Guam on the US Payroll Taxes.
  • Votes

    3

    Pricing UOM vs Stocking UOM

    On the order entry screen, I've just found a glitch. If the standard UOM is "FEET" and you change to "INCH" (or any other non-default UOM), the extended price will ...
  • Votes

    4

    Allow blanket POs to calculate the remaining amount available BEFORE ...

    Currently a blanket PO "original amount' is reduced when a receipt is entered by the amount of the receipt AND taxes, leaving the "amount available" less than it should ...
  • Votes

    2

    reinstate date posted to bank reconciliation

    reinstate date posted to bank reconciliation. Need to know when cheque cleared the bank.
  • Votes

    4

    Print a Bank Reconciliation

    When doing a bank reconciliation I find it frustrating that if I want a print of the front page (Which shows bank balance and values of cheques deposts etc o/s) of the ...
  • Votes

    3

    AP transaction account set - Create payment batch using transaction ...

    Ability to create a payment batch using the transaction account set not the vendor's account set. We can change the account set on the invoice but we are missing the ...
  • Votes

    5

    Ability to see Period in GL Description

    It would be very helpful if GL Batch Description includes the period in which the AP, AR, ext...entries are posted. Now it's only the company name, module, and date. If ...
  • Votes

    27

    Purchase Orders - Receipt Entry : Save Button

    Time after time, our valued clients have raised this issue for a "Save" button in Purchase Orders - Receipt Entry form, so that they can save 100's and 100's of ...
  • Votes

    7

    FIX INVENTORY ADJUSTMENTS

    IC Transactions - Adjustments You can go through and enter a load of stock write downs and stock write offs and each line enters correctly Click post that the botom and ...
  • Votes

    3

    Order Type or flag of "Cancelled" in OE

    It would be very helpful if there was an Order Type in Sage OE of "Cancelled" or a flag (like the On Hold flag). Often we have to cancel an order but don't want to ...
  • Votes

    7

    Print Price List

    Have the ability to print a price list that includes all kits and that can calculate price when the pricing tables use markup on average or std cost. You would choose the ...
  • Votes

    7

    Refresh pricing in order entry

    We get orders maybe a week in advance of shipment. Sometimes we are waiting for raw material to make the things we sold (we are in the snack food business). Commodity ...
  • Votes

    5

    Expand "prohibited" status on an account to modules beyond the GL

    If a GL account is set to Prohibited in "Post to Account", it only prohibits the use of this account in GL. It will not alert the user or prevent posting to that account ...
  • Votes

    7

    takeout users in sage

    please please SAGe give us the administrator a chance to takeout users on the application. this is a stress especially when we need to do updates on the server.