• Votes

    1

    Use enter key as opposed to "refresh" or "ctrl+Shft +R"

    It's time consuming and takes extra steps when doing inquiries, reports etc., when having to "refresh" or "CTRL+Shft+R as opposed to using enter key.

  • Votes

    1

    AR Aged Report

    Create an option to pull and aging report for any account that is currently on hold.

  • Votes

    2

    Other Addresses

    Please add the ability to log shipping account numbers and shipper information for each individual address. This is especially helpful for drop ship situations when the ...

  • Votes

    1

    Expand Screen Information

    Allow for more information to filter onto the screens to avoid having to print a document. For example, the Edit Shipment screen - if the screen had the sales order ...

  • Votes

    1

    Edit Shipment - Add Email Button

    Add a button in the Edit Shipment screen to add an email address to that particular shipment. This would save time - and allow specific shipments to go to individual ...

  • Votes

    1

    SDK Documentation needs to include a section on creating custom Data ...

    Current Sage 500 SDK Documentation does not contain any information on the proper steps to create custom Data Alerts in Sage 500. Recommend adding this information to ...

  • Votes

    1

    Data Alerts - Add specific error message for improperly entered email ...

    On the Data Alerts screen, if the email addresses are entered in the following format (joe@google.com, jane@google.com, jim@msn.com) and error message displays indicating ...

  • Votes

    1

    Additional information on enter invoice screen

    Please add more information to the enter invoice screen to include all associated documents - invoices RMA sales orders At this time you can only obtain that information ...

  • Votes

    1

    Vendor setup - add longivity

    Please allow for a account create date to be entered. This would allow us to see how long we been doing business with specific vendors.

  • Votes

    1

    Customer statements available in Excel format

    Please make customer statements available in Excel format. This is a large demand from our customers and converting it from PDF to Excel is time consuming.

  • Votes

    1

    RMAs Search Screen

    Please allow for more information to be pulled when searching for RMAs. To have the dollar amount would be exceptionally helpful to reduce the search time.

  • Votes

    2

    Add credit limits to the Customer Analysis report

    Please add credit limits to the customer analysis report for better decision making. Having this information in one screen prevents you from having to open the Maintain ...

  • Votes

    2

    Add button to Maintain Customers to automatically pull current ...

    Have a button that can be pushed to access a customers current statement or analysis. This allows more efficient use within the system without opening several modules.

  • Votes

    2

    Security Event for Overriding Buyer's Max. Auth Amount

    We need a security override for this message in PO Entry: "The buyer does not have a sufficient authorization for this purchase order". The current solution of ...

  • Votes

    3

    Add "Report Path" to Client Configuration Utility

    We use SAGE across 3 virtual servers servicing approximately 140+ users. It would be great if the client configuration utility allowed us to switch the report path in ...

  • Votes

    1

    expand the vendor invoice number field

    i think only 15 characters are currently available in the invoice number field? We occasionally get invoices from vendors that are longer than that. it makes researching ...

  • Votes

    1

    Add ability to reset a user's Business Desktop menu structure to a ...

    In some cases, database corruption, bad links, etc. cause issues with a user's business desktop menu. A nice to have feature when these issues occur is to have the ...

  • Votes

    2

    spell check on Invoices and Vouchers

    It would be great if we could have a spell check feature on Invoice and Voucher Extended Comments.

  • Votes

    2

    Customer Payment Terms Assignment thru National Account Maintenance

    When our users have a contract with a National Account Parent, invoice terms are very often defined and apply to all child accounts. The same way that we have the ...

  • Votes

    3

    Aug. 2017: Please issue a service pack to allow automatic e-mailing of ...

    For Vendors set up with 1) an e-mail address, and, 2) ACH as a payment method, an automatically generated e-mail should be sent to the Vendor. Currently, this is a ...