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Votes
43
Option to restrict posting date to the subsidiary ledger per module by ...
Clients would like to be able to restrict the users ability to enter a document date such as the invoice date in AP or AR, receipt date in PO receipts etc. They would ...by: Robin S. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Financial Management
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Votes
1
Attach documents or files to journal entries, inventory transactions, ...
A lot of entries stem from emails sent, or Excel spreadsheet calculations. Being able to attach these to the related entries in SAGE would be beneficial.by: Sarah T. | about a day ago | Last activity about a day ago | Status changed about a day ago | General Enhancements
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Votes
1
Allow Crystal Reports to download service pack updates
Every now and then we find a bug in Crystal Reports that is fixed by SAP with a Service Pack. One example is "Crystal Reports 2025 SP6 doesn't save suppress formula". Per ...by: RC L. | about a day ago | Last activity about a day ago | Status changed about a day ago | Reports / BI
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Planned
10
Add Security Option to prevent Sales Order's Shipped Quantity from ...
Please add a security option to role maintenance to prevent a sales order line's quantity shipped from being modified from Sales Order Entry and also prevent a sales ...by: Moira G. | over a year ago | Last activity 2 days ago | Status changed 2 days ago | Sales & Distribution
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Planned
32
Would like the ability to have more than 36 bank codes
Many businesses use separate bank accounts for functions and require more than 36 Bank Codes. Currently are limited to A through Z and 0 though 9 (total of 36 ...by: Roberta V. | over a year ago | Last activity 2 days ago | Status changed 2 days ago | Financial Management
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Planned
16
Bank Code Maintenance
Can you create a bigger field to allow two digits in Bank Code Maintenance rather then one.by: Amy L. | over a year ago | Last activity 2 days ago | Status changed 2 days ago | General Enhancements
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Planned
12
Don't print leading zeros on checks for the check number in Accounts ...
Have the ability to eliminate the leading zeros from printing on the check.by: Lisa K. | over a year ago | Last activity 2 days ago | Status changed 2 days ago | Financial Management
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Planned
9
Change # of digits in check no - Sage 2021
Since converting to Sage 2021 it looks like there are 10 digits required for the check number. Ours are 5 digit so there are 5 zeros added to the front. Any way to change ...by: Elizabeth S. | over a year ago | Last activity 2 days ago | Status changed 2 days ago | General Enhancements
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Planned
34
Expand Check Number Field Length to 30 Characters in ALL MODULES
This specifically came up because a customer received money orders all the time and the check number field in AR Cash Receipts only allows ten (10) characters. Well, the ...by: Brian K. | over a year ago | Last activity 2 days ago | Status changed 2 days ago | Financial Management
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Votes
235
Update Item Last Cost with Actual Price Paid to Vendor
The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...by: Jeff L. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Sales & Distribution
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Votes
152
Consigned inventory
Add ability to track consigned in or out inventory without the use of work-arounds.by: Larry E. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Sales & Distribution
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Votes
69
Have ability to reverse landed cost entries when doing a return of ...
When items are returned to vendors we should have ability to reverse landed cost entries as well. Currently one gets a huge inventory adjustment as the amount ...by: Avron K. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Sales & Distribution
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Votes
173
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity 15 days ago | Status changed over a year ago | General Enhancements
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Votes
1
Production Management Template Recalc Utility
Operations Management has a Work Ticket Template Recalculation Utility to Recalculate Budgets on ALL Templates and ALL steps, including a roll up budget. If a ...by: Kellie K. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | Manufacturing
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Votes
3
Trial Balance Trend Report
Add to the financials reports wizard the ability to create a Trial Balance Trend report or add it as a Standard Repoirt.by: Machelle A. | about a month ago | Last activity 16 days ago | Status changed about a month ago | Financial Management
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Votes
72
Fix On SO and On PO Quantity in Item Maintenance
Several client's constantly have to rebuild sort files for SO and PO in order for the On SO and On PO quantities to be correct in Item Maintenance. So far the standard ...by: Aaron L. | over a year ago | Last activity 17 days ago | Status changed over a year ago | General Enhancements
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Votes
8
AP Check and Electronic Payment Register
The AP Check and Electronic Payment Register does not print the EFFECTIVE date for ACH/ Electronic payment transactions. The EFFECTIVE date is the date used to post the ...by: Steve P. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
3
License Usage Over Time (Capacity Report)
Add a report that shows active license usage over time. We have far more potential users than active licenses. Depending on the needs of our business, the number of ...by: Josh M. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
64
Retain Vendor Remit To in Check/Payment History
If changing a Remit To in Manual Check Printing, this change is not retained in Check or Payment History. MAS will reflect the original vendor information not what was ...by: Shelley A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
2
Not an idea. This is a Bug. Parallel Migration Wizard from a APP/SQL ...
Our company is getting ready to migrate from SAGE 100 2023 to SAGE 100 2026. Our current configuration is using a separate server for both the application server and one ...by: Roger Z. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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