• Votes

    1

    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

    1

    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

    1

    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

    2

    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

    1

    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

    1

    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 ...

  • Votes

    3

    Provide an Inventory History Analyzer showing all items for every ...

    The Inventory History Analyzer Business Insights report is a good report, however it has an unfortunate limitation. It only includes inventory items that had activity ...

  • Votes

    3

    Add the ability to copy menu folders from one Task Menu to another

    Currently, the folders cannot be copied from one Task Menu and pasted onto another one. This would simply the process of having to re-create the same folders and tasks ...

  • Votes

    1

    Can no longer Export Aged Receivable Report as ODBC database into ...

    What happened to the option of being able to export the Aged Receivable report as ODBC database into Access??? This was very useful in 7.4. But now that we've upgraded to ...

  • Votes

    2

    Make Maximum Rows To Return (BIE) an optional field

    Just upgraded from 7.4 to 2016. In BEI reporting/analysis, a new filter now exists and we can't remove it: "Maximum Rows To Return" is taking up precious room on the ...

  • Votes

    2

    Display item description in item pricing tables

    Please add the item description to the relevent pricing maintenance tables (price sheets, contract pricing by item, etc...)and the pricing update utility. It can be ...

  • Votes

    2

    Double-Click to Select All Text in Field

    Add the ability to double-click in a field to Select All text within the field. This functionality is available across most Windows software.

  • Votes

    1

    Fix Bank Reconciliation Import Utility

    Several things are not working with this tool: 1) When importing a file of cleared checks from the bank, with settings to match Bank Account, Tran No. and Tran Amount, if ...

  • Votes

    2

    Get a makeover

    I've never encountered such a non-user friendly software in my life. Even a DOS system is easier to use. If something is received. Show it. If something is backordered, ...

  • Votes

    6

    Desirable and Fair Deployment Method for Sage ERP Intelligence

    I am of the opinion that it is a software company’s responsibility to engineer applications in a way that accommodates organizations who follow best practices. The term ...

  • Votes

    1

    Allow item copy without copying UOMs

    The Maintain Items - Copy Item tool is very useful. There are two checkboxes in the tool, one for "Copy Categories" and one for "Copy Images." We would like a third ...

  • Votes

    4

    Order Entry - item memo notification

    Provide a way to store miscellaneous notes about an item and set the note to pop up in the SO or PO entry screens whenever the item is added to an order. This ...