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Votes
8
Be able to change box marked 1099 misc after the invoice is posted
If the invoice has been posted and marked to receive misc box 7 for 1099 and realized it was incorrectly marked, on the new version I cannot go back and uncheck the box ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Journal Entry Template does not pull the Batch Description
Journal Entry Template does not pull the Batch Description. Created an export of a posted Journal Entry and the Batch Description does not show.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Branch Key for AP Vendors
Would be good to have a Branch Key, similar to Ship-to-Locations for Accounts Receivable. This would allow for creating multiple Branch locations for a Vendor, which will ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Avoid creating GL entries for items having zero quantity shipped on OE ...
Prevent GL entries from being created for items not shipped on an OE Shipment. Currently, if there are multiple items on an OE Shipment, the system generates GL entries ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
finance charges on A/R
We use pre-printed service orders that are numbered. When we print a statement and want to calculate finance charges the system creates an "invoice" for the finance ...by: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
list and report items sold to multiple costomer-address but under one ...
We had a customer has more 50 retail locations. We would hope there is a way to list and report items ship to each branch locations, instead of just 1 big lump sun 1 ...by: charlie l. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Prevent Delete Batches
Role security Module Option now has 3 switches: "Allow for Batches to be Merged/Renumbered/Verified". There should an an option to prevent "Delete" a batch. Presently ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Make Each Sage Icon Look Different
All of the Sage icons look the same. Can we have the Application Server Startup, ProvideX Application Server, Uninstall Application Server Service, etc. different from ...by: Jeffrey H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
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 over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Allow the use of Miscellaneous Charge Items in Replace and Delete ...
This option was available in version 4.4 (which is after the framework change) but was removed from v4.5 going forward.by: tim k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to Copy and Edit Security roles
After assigning a security role to a user, if you select the wrong one or the user's role changes you can't edit, you have to Delete & re-enter. If you have a user with ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
form screen positions multi monitor fix needed
Currently the Sage Software does not support a monitor configuration that has monitors placed above another monitor. Our environment is a 2x2 (4 monitor configuration). ...by: Don D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Show AP Prepayments on the Vendor
Currently, when you make an AP Prepayment to a vendor, it does not show the balance correctly. For example, if I made an AP Prepayment of $100. The balance shows a zero ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Ability to Disable Popup for "Enter the Accounting Date"
Ability to Disable Popup for "Enter the Accounting Date" when you first log into any module. If you change modules 5 times, you will get that popup 5 times in the system. ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Update the Data Entry Screens
Update the Data Entry Screens by having everything show up at the same time. Other Accounting and ERP software shows everything in a single view by having the Header, ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Show Only Activated Modules by Company
Right now, Sage 100 shows the modules that the user has access to which is great. It should also take into account which modules are Activated by Company. There are ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add "Keep Window Open After" to the Bank Reconciliation "Select Checks ...
It would be great to have the option to leave the "Select Checks to Clear" window open...I usually open it about 25 times in the bank reconciliation process. Thanks!by: Diane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Integrate idea portal login with sage support portal login
I have a sage support account. Please integrate this voting portal in to the sage support account login.by: Dustin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
If excel is not installed, fallback to export an XLSX file instead of ...
Excel is proprietary and expensive. If it is not installed, the export to excel button in the inquiry window lookups should fallback to exporting an XLS(X) file rather ...by: Dustin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
ODBC Security Role Minimum Access Auto Populate
We have 30 roles with granular permissions set in the Tasks tab. Please consider creating a button on ODBC Security to automatically set the *minimum* required security ...by: Dustin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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