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Votes
2
System Should Not Time Out if You Are Waiting on Report Generation
In our office, we have more users than licenses, system, so in User Maintenance, we have the Automatic Logoff Delay set to 30 minutes. After 30 minutes of no activity, ...by: Melinda C. | 7 days ago | Last activity 16 hours ago | Status changed 7 days ago | General Enhancements
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Votes
2
Indication that IRP is Filtering
When in the Production and/or Purchasing screens after generation, the process can take quite a bit of time, yet there is no indication that Sage is actually doing ...by: Melinda C. | 7 days ago | Last activity 16 hours ago | Status changed 7 days ago | Manufacturing
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Votes
2
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | 7 days ago | Last activity 16 hours ago | Status changed 7 days ago | Manufacturing
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Votes
2
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | 7 days ago | Last activity 16 hours ago | Status changed 7 days ago | Manufacturing
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Votes
2
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | 7 days ago | Last activity 16 hours ago | Status changed 7 days ago | Manufacturing
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Votes
3
Include extended cost in invoice history detail file
Instead of having to calculate this field EVERY time we want to do a Gross Margin report, please include it in the AR_InvoiceHIstoryDetail file. (Especially helpful when ...by: Beth B. | 16 days ago | Last activity 7 days ago | Status changed 16 days ago | Reports / BI
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Votes
3
Message box when sending out ACH Remittance Advice
When sending out the ACH Remittance Advice a message box will appear indicating how many emails were attempted and how many were successful just as Paperless Office does ...by: Louis A. | 16 days ago | Last activity 14 days ago | Status changed 16 days ago | Financial Management
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Votes
15
Task Scheduler jobs should be included in system migration
Sage 100 Task Scheduler jobs are not currently included in the system migration (during server move / upgrade) and need to be manually re-created after the migration. ...by: Kevin M. | 9 months ago | Last activity 6 hours ago | Status changed 9 months ago | General Enhancements
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Votes
9
Add role permission control for deleting VI jobs
Sometimes users need the ability to create / edit VI jobs, but we want to block the deletion of existing VI jobs. Add a role permission option to control whether the ...by: Kevin M. | 9 months ago | Last activity 6 hours ago | Status changed 9 months ago | General Enhancements
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Votes
1
Add vendor ACH / Electronic Payment and ACH Maintenance data as ...
I would also like to see bank codes as an option when using SVTRNA to copy master files to another company.by: Brian S. | 6 hours ago | Last activity 6 hours ago | Status changed 6 hours ago | General Enhancements
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Votes
237
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 7 days ago | Status changed over a year ago | Sales & Distribution
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Votes
288
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
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Votes
421
Bring back PDF versions of user manuals, not just HELP screens, but ...
Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.by: Larry E. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
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Votes
117
Return
In Return of Goods Entry, provide a checkbox or other option that indicates the entry is a "Purchasing Reversal", not an actual return. Then that option should allow ...by: Jeff L. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Use the Physical Count Register Number instead of "PHY CNT" as the ...
Use the Physical Count Register Number instead of "PHY CNT" as the Receipt Number of the newly created Cost Tiers for FIFO/LOT Items. In the event you have a FIFO/LIFO ...by: Hugo C. | 15 days ago | Last activity 7 days ago | Status changed 15 days ago | Sales & Distribution
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Votes
2
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. | 20 days ago | Last activity 7 days ago | Status changed 20 days ago | General Enhancements
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Votes
145
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Financial Management
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Votes
149
Show all cash receipts in Customer Maintenance.
Currently, cash receipts that are entered directly to GL accounts are not shown in Customer Maintenance resulting in an incomplete view of a customer's payment history.by: Larry G. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
120
Decimal precision expansion through out the system
Increase decimal precision to at least 6 through out the systemby: Susan D. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
25
BOM: Warn when insufficient stock quantity when running a production ...
If you do a production entry it is possible to "build" parts with no stock on hand. There should be the option to warn the user if they are about to run a production ...by: Dan L. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Manufacturing
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