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Votes
26
Pick correct cost tier when doing a credit memo or RMA for FIFO, LIFO
One of the issues I have had with many accounting applications over the years is that they DO NOT handle COST properly on a credit memo or RMA. Sage is not different. ...by: Kevin T. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
11
inventory transaction history should include GL account
When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to override the default GL account. However, there is no easy way to identify ...by: Steve P. | 19 days ago | Last activity 15 days ago | Status changed 19 days ago | Sales & Distribution
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Votes
3
Journal Entry Inquiry
Functionality that allows users to look up journal lines/details based on querying the journal entry source/number rather than based on the account in account ...by: David B. | 13 days ago | Last activity 2 days ago | Status changed 13 days ago | General Enhancements
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Votes
6
Option to set lot number by receipt instead of each line item
When receiving an invoice, instead of having to enter the lot number on each line item, have the option to set the same lot for the entire receipt. Save the time and ...by: Debi K. | 24 days ago | Last activity 22 days ago | Status changed 24 days ago | Manufacturing
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Votes
20
Ability to label sales rep codes as "inactive" when they are no longer ...
All sales rep codes print on reports and show in drop down lists, etc. even if no activity occurred or the rep is no longer here. A lot of wasted paper to say the ...by: Veronica T. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Date selection in Bank Feed download
Prompt to enter a date to limit the cleared transactions download. Presently, all cleared transactions download. For example, it should allow for only transactions ...by: Bob P. | about a month ago | Last activity 3 days ago | Status changed about a month ago | Financial Management
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Votes
26
AP Invoice Entry | Extended Invoice Number | Storage
Many vendors require their account number to be shown on the check. It typically needs to be entered into the Ext. Invoice No. field. It would helpful to have the option ...by: Michael H. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
2
Make it easier to find File Layouts and Fields in 2025 and beyond
File Layouts and Fields used to be easy to access and find in the earlier versions of Sage. The KB Where to Access File Layouts is not clear. For 2025 it states " ...by: Cindy C. | 27 days ago | Last activity 15 days ago | Status changed 27 days ago | General Enhancements
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Votes
47
Do not allow quantity shipped to exceed quantity on hand
Add an option so that the quantity being shipped cannot exceed the quantity on hand in shipping data entry or invoice data entry so quantities don't go negative.by: Chris K. | over a year ago | Last activity 15 days ago | Status changed over a year ago | General Enhancements
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Votes
12
Create a report that Ages the AP/AR trial balance
For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...by: Jeff S. | 8 months ago | Last activity 10 days ago | Status changed 8 months ago | Financial Management
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Votes
23
Ability to Post by Invoice Date for AR, AP, SO
There are several times people accidentally post their batch to the incorrect posting date or have to create multiple batches if they have transactions that go into ...by: Alain S. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Financial Management
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Votes
16
ACH/EFT payment option added to AR Cash Receipt
With more companies sending ACH/EFT payments would be beneficial to add a drop down option of ACH/EFT as payment type in addition to Cash and Credit Card. Then allow on ...by: Theresa S. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Financial Management
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Votes
232
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 20 days ago | Status changed over a year ago | Sales & Distribution
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Votes
98
Align column headers on all standard reports when exported to Excel
Although we can now export Standard reports to Excel, with the column headers being so out of whack we have been receiving many, many complaints. Users are saying it ...by: Kathleen M. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Reports / BI
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Votes
49
Expand the Job number field in Job Cost
Expand the Job Number field in Job Cost beyond 7 charactersby: Pam V. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
143
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Need the cash receipts to post to G/L by the deposit #, not with a ...
When posting multiple cash receipts for a bank, only the daily total posts to G/L detail. For audit purposes, need each deposit to post its total separately, as it does ...by: Lavonne K. | over a year ago | Last activity 15 days ago | Status changed over a year ago | Financial Management
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Votes
15
Add an Administrative Option to set system to not be able to ...
Currently, only a warning pop up is used to prevent an employee from issuing or shipping more inventory items than are currently on hand. If the employee clicks, "ok", ...by: Mari W. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Manufacturing
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Votes
21
Inventory Transaction Detail History Should retain Job Number
When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to also enter a Job Number if the goods are being issued to a specific Job Cost ...by: Pamela F. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Manufacturing
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Votes
35
Inventory Adjustment Transactions - ability to change GL Account
Incorporate the IM-1267 Adjustment Account Override in Transaction Entry extended solution. This Extended Solution to the Inventory Management module adds a General ...by: Steve P. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Sales & Distribution
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