• Votes

    1

    The SAME field exported to Excel from two different Explorers does not ...

    The same data field exported from two different Explorers does not immediately work with the Excel MATCH function. For instance the Sales Order # from the Explore Sales ...
  • Votes

    1

    The SAME field exported to Excel from two different Explorers does not ...

    For instance the Sales Order # from the Explore Sales Orders and the Sales order # from Explore Sales Lines give an #N/A result from the MATCH function, even though ...
  • 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 ...
  • Votes

    1

    PO Requisitions

    Allow entry of Buyer ID in Requisition screen.
  • Votes

    1

    Develop PO Requisitions Approvals Process

    Finish development on PO Requisition approvals process. Most of the fields for this process are in the backend but development has never been completed. Time may not ...
  • Votes

    1

    Multiple Commodity Codes Per Item

    While the first six digits of the Commodity Code are universal, the last four digits of a ten digit code can be specific to the country involved. For example, an item ...
  • Votes

    1

    Ability for GL to Error out when an Import file's Natural and Home ...

    Scenario: Company not using Multi Currency Created an Import File with Natural and Home Amount not the same, and the CurrExchRate column is blank. When this batch imports ...
  • Votes

    1

    Purge IM Data - What issues are most important to you?

    If the Purge IM Data application were to be reworked and/or enhanced, what features or issues would be most important to you? Commenting sooner rather than later would ...
  • Votes

    1

    Provide option to display price discounts on customer invoice

    For the types of pricing that can be used to automatically provide price discounts to customers (Contract, Inventory, & Promotional Pricing), none result in the discount ...
  • Votes

    1

    Create ability to assign payments in Sales Order to a "Shipment"

    Use the logic that splits up shipments. Ship from, ship to, ship via to create a list of "shipments" in SO and allow payments to be assigned to them. When shipping from ...
  • Votes

    1

    Add Sales Order range selection criteria to Purge SO Data

    This request is created on behalf of Harco Industries. Sometimes they imported hundreds of Sales Orders by mistake and want to be able to delete them all through Purge ...
  • Votes

    1

    Too many different Sage pages

    Why isn't this website attached to MySage page. We have too many different Sage pages with separate logins that it is easy to miss different ideas and issues.
  • Votes

    1

    Enhancements to SDK Data Dictionary Utility

    Ran into a primary key error when using the Data Dictionary Utility recently. The reasons were obvious but a little backgorund first. We sell 3rd party add-ons for Sage ...
  • Votes

    1

    Use Matrix Pricing when BTO Kit components are changed on SO

    All of our BTO Kits have the “Set Standard Price To Sum Of Component Prices” flag activated. When quantities or components are changed on a BTO Kit from within the Sales ...
  • Votes

    1

    What is going on withthis new update where i cant read my open windows ...

    Why are all my open windows at the bottome tool bar now reading "Sage"???
  • Votes

    1

    Set Up Commission Plans only allows either “Gross” or “Sales” to be ...

    Requested on behalf of Sanyo Denki America.
  • Votes

    1

    Use Sales Order Contact when Generating an Invoice

    Starting with version 7.4, Sage 500 ERP was changed to use the default contact for the customer on all invoices, instead of the Sales Order contact (when no Bill To ...
  • Votes

    1

    We changed the sales order title to print "Commercial Invoice" when ...

    We may need to add the schedule B to each line, or MADE IN USA in the header comments, but all other required information defaults for any international shipment ...
  • Votes

    1

    Discontinued Item warning in Sales Order entry

    In sales and purchase order entry, when you tab off the item field you are warned if the item is discontinued or not. It only looks at the Item status for this check (at ...
  • Votes

    1

    Fix Preferred Bin Distribution for Put Away

    Currently, Locked Bins that are on the Preferred Bin list will not appear on outgoing transactions, i.e. Pick Lists. The Locked Bin will be bypassed and the system will ...