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Votes
23
Auto Increment Next Vendor ID
Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.by: Michael M. | over a year ago | Last activity 11 days ago | Status changed over a year ago | General Enhancements
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Votes
5
Add Memo Button to Bank Code Maintenance.
Add Memo Button to Bank Code Maintenance so memos can be attached to bank codes. These could be used in: Bank Reconciliation module's Check, Deposit and Adjustment Entry ...by: Steve P. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Enhancements
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Votes
7
Support for Drag & Drop
It can be implemented for the entire panel or via a specialized control. If Sage could accept and run a script on dropped files then that would vastly help improve many ...by: Keith D. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
8
Provide capability for user to change default locations for ...
Provide capability for user to change default locations for attachments to memos. Now users must browse thru important MAS 90/200 files which could result in inadvertant ...by: Larry E. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
24
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 10 days ago | Status changed over a year ago | General Enhancements
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Votes
10
Include a shipping data entry tab in sales order to print packing ...
Print a packing list in sales order allowing the user to select which batch to attach the sales order to from a drop down and input any necessary information found in the ...by: Bryan H. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
9
Add Memo Button to AR Cash Receipts
Add a memo button to AR Cash Receipts screen so that we can attach supporting documentation to the cash receipt.by: Jon L. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
27
Document Management
Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.by: ANITA A. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
14
Ability to attach an associated pdf to a customer invoice when ...
Our company sends backup paperwork, along with the invoice created in Sage, to each of its customers. We would like to implement paperless office, but would have to send ...by: Kimberly W. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
9
Drag and Drop Attachments moving the file and not creating a path
When you drag and drop a file to the paperclip, it creates a path so if the document is ever moved or modified, the link is broke and you can no longer open it through ...by: Season W. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
11
Ability to attach documents to Customers, Vendors, Items, ...
Ability to Attach Documents to Customers, Vendors, Items, and transactions such as Sales Order, Invoices as a standard feature.by: Alain S. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
16
Allow drag and drop to attach memos
The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...by: Kevin B. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
13
Ability to change memo attachment path or migrate memo attachments
We need the ability to change the path to a memo attachment location or migrate memo attachments much like we can migrate the Paperless Office documents. Clients are ...by: Brenda K. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
17
Ability to Attach Documents
It would be nice to be able to attach documents to invoices, customers, vendors, sales orders, purchase orders, items, etc without having to purchase an Add On.by: Alain S. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
2
Inventory Costing Tier detail for all tranactions
When using FIFO and inventory transactions that use multiple FIFO tiers seem to come up with their own unit cost. For example: I have a tier with a qty of 10 at $5 ...by: Kellie K. | over a year ago | Last activity 18 days ago | Status changed over a year ago | General Enhancements
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Votes
51
Add warnings when updating a batch that has documents in one period ...
It's a very common mistake to enter an A/P check dated in one month and post it to a g/l in another month. This then causes problems when doing the bank reconciliation ...by: Thomas R. | over a year ago | Last activity 14 days ago | Status changed over a year ago | General Enhancements
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Votes
10
Bank Code Setup - MICR Preview is gone in Ver 5.2 (2015)
Bank Code Setup - MICR setup preview button has been removed in Ver. 2015. Now there no way to confirm that the MICR font is working correctly prior to printing the ...by: Thomas G. | over a year ago | Last activity 14 days ago | Status changed over a year ago | General Enhancements
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Votes
11
allow bank code to be changed in case the wrong one was started when ...
if the wrong bank code has all the entries you've just made in manual checks, there is no easy way to change the bank code without re-entering all the transactions!by: Connie R. | over a year ago | Last activity 14 days ago | Status changed over a year ago | General Enhancements
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Votes
19
Bring back the Micr symbols in Bank Code Maintenance
The symbols fields and preview buttons have been removed from bank code maintenance because "the information here was misleading." This was a simple way to determine if ...by: Barbara K. | over a year ago | Last activity 14 days ago | Status changed over a year ago | General Enhancements
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Votes
1
Add Transaction Date to AR Invoice History report and selections grid ...
The Sales Analysis by SP uses Invoice Transaction Date and may not match the SP Commission Report which uses Invoice Date. A UDF can be added to the AR_Invoice History ...by: Kevin H. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | General Enhancements
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