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Votes
12
Create Utility to update a UOM conversion on an Item.
Often times an item is set up with an incorrect UOM conversion. It can't be changed once a transaction has been posted. Often times this is due to a vendors UOM being ...by: Doug G. | 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
Fix Voucher import API
Voucher Import API allows import of an item that is not the item on the PO. It needs to look at PO line and item on import. Currently if it is imported incorrectly it ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
5
Allow the comment field to appear on a deposit slip, in place of the ...
When "MISC Cash" is selected in the "Enter Cash Receipts" task, the deposit slip only shows a reference number and the amount. It leaves a blank where the Customer Name ...by: Eric B. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
2
OSHA reports
Now we have to enter into the OSHA 200 log in order to add information to post onto our 300 log. My understanding as to why is because 300 does not pull from the same ...by: Monnica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
2
Add Cost column and which cost in release drop ship to AR
In Release Drop Ships to AR Invoicing the cost changes depending on if you have received the Voucher or not prior to this process. If you don't receive the Voucher it ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
16
Add the ability to inactivate a user.
We need a way to deactivate a user without deleting them or removing all their permissions. We need to keep them existing for an audit trail.by: Doug G. | 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
Fix the glitch that prevents PO lines from closing correctly when 100% ...
While performing an open PO lines analysis, we filtered the Purchase Order Lines Explorer view to display all lines with a status of Open. While reviewing the data set ...by: Mary H. | 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 "Run On" date & time to Sage Intelligence Report Designer Add-In ...
Standard Sage Intelligence reports have their settings automatically placed on Sheet2 at runtime. One of the settings included on that sheet is the Run On date which ...by: Ralph A. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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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 ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
Add an option in SO Entry to always update SO Lines from Line Defaults
Add an option in SO Entry to always update SO Lines without a prompt when Line Defaults are changing for fields such as Ship To Address, Ship To Date, Promise Date, etc.by: Garik M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
ability to change replinishment level by user
supply personnel are the ones to use this so that their stock doesn't get to a critical stage before reorder is issuedby: Micheal S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
4
password protect purchase orders by buyer
any buyer would want their name protected so other users can't create a purchase order. no known password protection on use for thisby: Micheal 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
When a shipment is committed, the amount of the Actual Freight should ...
Some customers are not charged for freight, but the actual charge for the freight is still associated with the shipment and should be posted properly in the ledger.by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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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.by: Brenda Kay 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
We need the ability to update COGS.
We can make journal entries to correct in Accounting but we cannot correct the order for sales history.by: Margaret J. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
3
Make product update release notes available for download.
In years past the Sage 500 product update download site included links to release notes in PDF file format for each update. With the recent (2014) change in the Sage 500 ...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
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 ...by: Ramon 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
3
Need ability to Freeze/Lock the GL
At a certain point in our month end close(when financial statements are created), entries to the General Ledger are cut off. If an entry is appropriate at this point, ...by: Maria M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
5
Update/Make changes to Other Addresses in Vendor Maintenance
The Address Name field is enabled only for new addresses. This name cannot be changed after it is saved. It would be helpful to be able to change this information after ...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
3
in cash receipts keep checks in order entered
Scenario: You have a large deposit. Let's say over 100 checks. The web site from which you access the deposit does not put the checks in numerical order and there is ...by: Candy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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