• Votes

    2

    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

    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 ...
  • 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 Individual item pricing to Matrix Pricing by Customer Group

    Currently this functionality exists on Maintain Inventory Pricing but should also be on Matrix pricing by Customer Group. Many of the other pricing methods are available ...
  • 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

    Allow National Account entry through Data Import Manager

    When importing Customers, linking to National Account option should be available
  • 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

    2

    RMA report should be listed in Maintain Business Forms task

    The RMA report like the invoice and check reports should be listed on the Maintain Business Form screen to be easily edited by the user.
  • 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

    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 ...
  • Votes

    2

    In customizer, need to be able to move an object to a different ...

    I am new to Sage, but I am assigned to customizing forms for the customer service group. I discovered, sadly, that a field on a form cannot be moved to a different ...
  • Votes

    2

    Suggestions on how to improve ACH processing files

    1) The title (name) on the bank account does not appear in the ACH nacha file. The primary vendor name appears in the ACH nacha file. This could be an issue if there ...
  • Votes

    2

    Increase the size of the Product category ID field in categories

    In timProdCategory increase the size of the ProdCategoryID field from 20 to 40.
  • Votes

    2

    Abilty to Export in CSV Format from Any Module

    There are cases that need to export more than older excel limitation(65,000) rows. It would be nice to have this feature for anyone using older excel or no company with ...
  • Votes

    2

    enter a two-digit year in contract pricing

    Most date fields in Sage 500 ERP allow a user to enter only two-digits for the date. For example, keying 01/01/13 = 01/01/2013. Contract Pricing is an exception. It ...
  • Votes

    2

    Protect memos from deletion

    In the accounts receivable module, we use the memo function on the customer maintenance screen to attach a copy of the customers tax exempt certificate to their record. ...
  • Votes

    2

    Add SMS (Text Messaging) to Sage 500 Data Alerts

    A nice enhancement to the Sage 500 Data Alert process would be to add SMS (text messaging) capability as an additional option besides email to send alerts to recepients.
  • Votes

    2

    Support Variables in Document Transmittal Subject and Body

    It would be helpful if we could use variables in the Document Transmittal subject and body. Like for invoices "Invoice: {TranID}" would show the appropriate TranID.
  • Votes

    2

    Enhance Task Editor to allow adding custom web parts for the Dashboard

    When creating custom web parts for the Business Insight Explorer Dashboard, in order to be able to set security up for them, the web part needs to be added to tsmTask. ...
  • Votes

    2

    Allow transaction date to be seen when reviewing Inventory Lots

    When previewing transactions such as "where from" and "where to" in Inventory Lots, there currently is not a column providing the date a transaction was posted in either ...