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Votes
9
Whenever someone has INCOMPLETELY posted a batch (of anything) - have ...
Whenever someone has INCOMPLETELY posted a batch (of anything) - have the module change color until the batch posting is resolved. That way everyone can be clued in when ...by: THERESA F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Have an option under HELP that creates a new case and alerts support ...
Have an option under HELP that creates a new case and alerts support to call you when the next representative is available. The option should just prompt you for your ...by: THERESA F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Increase the number of characters that export to Crystal Report
Sage allows for long comments on the invoice, but the information that goes to Crystal Report is limited so we have to add multiple comment lines to the invoices in order ...by: Renee 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
When Purchase vendor transfer in A/P is used during credit card entry
allow an option to also update G/L with vendor you are doing a transfer to so you can see both int he G/L when running a reportby: Lori 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
Memos are not useful when needing to discuss an entire accout and ...
Sage 50 has a Track it field that allows you to make comments on a specific order and then you can add it to the custom fields to view all Track it memos at once. This ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
BOM Sorting
Let us sort inside BOM maintenance, by part number. Then we could add at the bottom and just click to sort instead of having to find where it goes.by: David 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
Fix date fields in Link Maintenance Utility to be true date fields
The date fields in the PL_ tables are not set up as true date fields and therefore when trying to sort by a date field in the Link Maintenance Utility, it sorts them as a ...by: Michele W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Voiding a check and reversing the invoice
When voiding a check and reversing out the invoice the date should be able to be changed to the current date at the invoice level. The flaw in keeping the original ...by: Michelle O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Set the modules tab as the default when you open Sage since that is ...
This now requires an extra click in order to get to the items used the most in each module. Ease of inputby: MAUREEN W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
The ability to search by cheque number in payables.
When looking up a cheque number, it would be nice to enter the cheque number in a search field to see what it was for instead of having to run a cheque log report each ...by: Melissa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Add "Last Issued" in tab 1 of Item Maintenance/Item Inquiry
It would be helpful to know at a glance the last time an item was issued from inventory. Instead of clicking on the history and scrolling year after year to see where the ...by: Jeff 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
Give users the ability to delete all cycle count designations with the ...
Every January I go through all of our 8000 part numbers to decide how often each item is to be counted that year. It would be very handy if I could delete every cycle ...by: Jeff H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add column "Order Date" and "Past Due" to Item Maintenance, tab 6 ...
Everything you need to know as a purchaser on one screen.by: Jeff H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Date tab in Inv Pricing
In Inventory Pricing can they allow for a date change. We have many custom jobs where price is changed separate from our reg price increases. The date would assure that ...by: Candace B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Please add an enhancement to update account segment description ...
Please add an enhancement to update account segment description utility so user does not need to update them one by oneby: Erja F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
darken the font on data in view only fields
Darken the font in view only fields. I have older employees who have a hard time seeing this.by: Elaine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Create Integration with Tracking Data from Shipment Company and ...
a way to track when a product is received from a shipping company, UPS,Fedex,etc, to when it is received into the system via receipt of goods. Is it possible to invest in ...by: Blake D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Multiple entries in A/P Manual check entry and then print whole check ...
We post our utility bills as a manual check run as the bills come in. We would like to be able to enter all the manual check entries and then print all at once rather ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
timeslips e-center and abbreviations
Our users make use of quite a few abbreviations with variable fields to ensure compliance with e-billing standards required by our clients. These do not work in the ...by: Pat M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
On item history tab, create up and down buttons to change years, not ...
In Item Inquiry, create up and down buttons for the years on the History tab. This would allow you to scroll quickly through the years instead of having to choose one ...by: Jen A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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