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Votes
6
Accounts Receivable/Process Invoices/Select Shipments-Batch Posting
It is very easy to overlook this step when making sure everything is posted for month end closing. Shipments do not automatically go into a batch. You have to manually ...by: Maria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Set a default company during user setup
Whenever a Sage client is reinstalled or reset, it defaults to the SOA company. If a default company could be set on the user record, it would help prevent end user ...by: Megan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
6
Support for Sage 500 ERP on Azure SQL Database
With the current surge of companies moving to the cloud to save money on hardware, built-in disaster recovery, flexibility, security, lower power costs, lower people ...by: victor l. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Prevent the changing of AP address history
Prevent the changing of AP address history after entering a change of address in AP Maintain Vendors. I am seeing a change in the address of posted vouchers when I ...by: Tricia Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Add attachment support
Add feature to add any number of documents to a SPECIFIC record, such as customer, vendor or project. A business case would be to add electronic files of executed ...by: John L. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
Ability to select by more options in Process commission
Currently process commission only have it by Sales Person Post date and commission type. Having an extra option by customer class or commission class will be helpful to ...by: Raj D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Remove check for open batches during database upgrade.
For years Sage has required all batches to be posted before the database is upgraded. However, when asked why this needs to occur, I have yet to get an answer that ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Vendor Remittance Address in Process Vouchers
Show the vendor remittance address on the main screen when processing a voucher instead of having to click the "remit to address" every time we want to verify the ...by: Jenny A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
6
Multiple invoices for the same vendor
Have the ability to keep the same vendor information when you have multiple invoices for that same vendor instead of having to key in the vendor ID each time.by: Jenny A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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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 ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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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, ...by: Nick D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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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.by: Anthony I. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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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 ...by: ROBERT S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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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 ...by: Preet M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
spell check on Invoices and Vouchers
It would be great if we could have a spell check feature on Invoice and Voucher Extended Comments.by: Katie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
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 ...by: Louis D. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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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 ...by: Katie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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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.by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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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 ...by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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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.by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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