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Votes
2
I would like the ability to create and upload the unemployment file ...
Why do I now have to pay to electronically upload tax reports when I processed them free by doing it myself through the government agencies? Please reactivate the ...by: Jane J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Date Picker on login screen
Add a little date picker to the login for the session date. Make it like in any of the other UI screens for modules where dates exist (eg A/R Customers) This would be ...by: Kevin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Improve Trasaction Optional Field Validation
Allow users to create an optional field that is mandatory for a specific GL account - but not all GL accounts. This needs to carry through the subledgers. For example, ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Updating KIT Components so that existing SO's / Quotes with these KITS ...
We use Sage 300 ERP V6.0. We are a distribution company with light assembly and use KITS predominantly. The issue is if a change to a KIT occurs (ie, change in qty ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Print AP Check Advice to white paper
Print advice details to blank paper rather than waste check paper.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Automatic assignment of customer or vendor number
Allow a configuration where, based upon vendor or customer group, auto assign the next customer or vendor number in a sequence. And then provide the option not to allow ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Claire S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: George A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: George A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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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 ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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.by: lehlohonolo k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
list all process which are running
can you please list all the proccess which are runningby: lehlohonolo k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
11
Track who created a Journal entry
It would be nice to have a way to see who created a journal entry. I can see who last touched it with the AUDTUSER, but a clerk creates the JE and a sr accountant ...by: Doug B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
OE Order Action Report - Desgniate whether to use header or detail ...
Provide check box on the order action report request form to designate whether the summary & detail reports should use the expected ship date on either the order header ...by: Jeff R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
3
Cost Types and Cost Accounts in PJC
In project job costing once a cost type is assigned to a cost account it cannot be changed. There should be a way to change it since the cost type can be used for ...by: Dennis M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
14
Allow printing of multiple pages/ranges from Crystal preview
Prior to version 2012, users were able to print multiple pages or ranges (i.e. 3, 12, 25 or 3-5, 10-14) from Crystal's print preview of reports. Now there is an error ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to run AP Create GL Batch by date
I don't want to interface data from AP to GL for the next month until I have closed the current month in the GLby: Michelle D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
GL Transaction Listing Report - Allow to choose random accounts on one ...
GL Transaction Listing Report - Would like the ability to choose individual accounts all on one report (not only choose 'from-to' but have an actual check box to pick ...by: Jane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Ability to Change a Posted Vendor Invoice Number with a Simple ...
Would like the ability to change a posted vendor invoice # in a simple change function. This would be an audited change. It would make it much more simplified to fix an ...by: Jane P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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