-
Completed
Financial Reporting: FRx alternative
Microsoft has announced an end of support date of December 31, 2012 for FRx. Sage will continue to support it, but in the long term we will need an alternative solution ...by: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Completed
Support Microsoft SQL Server as a database option
Support Microsoft SQL Server as a database optionby: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Completed
Ability to choose a color for a specific company code.
Allows user to quickly identify the company by a glance.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Completed
Ability to inactivate or hide items which are no longer being used.
Items could still be there but hidden from view to make the inventory items list not as long.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Completed
Ability to pre defined general ledger account number distribution ...
Streamline entry of Accounts Payable invoices, especially when multiple GL distributions are necessary.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
Ability to print checks from accounts payable in alphabetical order by ...
.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
Accounts Payable Multiple Company Aged Invoice Report
Ability to combine data from same vendors across company codes into one accounts payable aged invoice report.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
Print order of Bill of Materials to be the same as the data entry ...
Print order of Bill of Materials to be the same as the data entry Display. Right now the BOM print in a sequence order of how you entered the lines. It does not ...by: Merilyn V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Completed
Support Office 2010
support Office 2010 to be compatible withby: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Completed
Add Positive Pay Functionality
More and more banks are moving towards the requirement that their commerical customers submit an electronic file verifying that physically issued checks match what was ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
Electronic bank reconciliation
.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
Add ability to pay bills electronically
Ability to pay accounts payable bills by a common industry format such as ACH.by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Completed
Ability to print back ordered item quantity on picking sheets
Allows a business to ship completed orders to customers. The warehouse is made aware of the backordered item and quantity, then pick items from the receiving area that ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Completed
Quick print a picking sheet from sales order
Be able to quickly print a picking sheet directly from a sales orderby: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Completed
Improve accuracy with streamlined Sales Order processes
Make the sales order process more streamlined to reduce simple mistakes by: Preventing accidental re-use of a customer Purchase Order number in history Control which ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Completed
Duplicate purchase order number
Have a pop up confirmation screen in sales order entry when entering a duplicate purchase order number.by: TIm R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Completed
AP: enter wire transfers in Manual Check Entry
Be able to enter a wire transfer in Accounts Payable Manual Check Entryby: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
Serial Number Search field
The ability to do a search by serial number. If this field could be added to the available fields when creating a custom search screen this could be accomplished.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Completed
Increase efficiency in AR & AP
Increase efficiency in AR & AP by: Being able to enter cash receipts by invoice number Be able to search AR records by additional fields Be able to enter wire transfers ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Completed
support Windows 7
have Sage support Windows 7 for MAS 90by: Erik k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
