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Votes
5
Invoicing before batching
It would be wonderful if we could invoice before creating a batch. IF we could invoice throughout the day and batch at the end of the day, this would save time.by: Vicki V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Ability to change vendor ID
It would be helpful to be able to change the vendor ID and have the complete vendor history come with it, rather than setting up a new vendor (in the case of a name ...by: Catherine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Generate a Warranty Expense Account entry in GL from an RMA return ...
We don't know if a item is covered by warranty until the used item is returned to the company. At that time we enter the return of the item. Which is then put in the ...by: Eric B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
sy_griddefinition
Create a utility to 'clean up' the sy_griddefinition file. There are times when a user has a grid problem and you have to manually delete any of that user's records in ...by: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Support Windows 10 and Microsoft Surface Pro tablets.
I am told that Sage does not support either Windows 10 or the use of a Microsoft Surface Pro tablet. I recently switch to a Surface Pro tablet as my desktop (for ease of ...by: Tom K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
In Item Maintenance/Inquiry - Stay on selected warehouse
In Item Maintenance/Inquiry, tab 4 History; would it be possible to leave the Warehouse on the selected warehouse from product to product once you click on the Accept ...by: Kevin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Customer/Vedor/Item/BOM Maintenance - last edited by
Place somewhere on the screen in any of the maintenance fields what user last edited and when. Maybe go as far as what was edited.by: Kevin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
AR Invoice Should print with adjustment
Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.by: Cindy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Remove inactive parts from 12-1-4-21 material order report
All inactive parts still print in the 12-1/4/21 material order report. When re-ordering inventory, this report shows everything that should not be purchased again because ...by: Juli C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Have a Payments Tab in AR Invoice History Inquiry just like AP
Have a Payments tab in AR Invoice HIstory Inquiry just like the AP Invoice HIstory Inquiry has.by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Product Line APPLY user-friendliness
It would be very helpful if the Product Line Maintenance screen did not close once an APPLY has finished. Often you are changing a field on many or all product lines, ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add SO entry to AR Customer Maintenance
It would be wonderful and efficient to be able to access SO Entry from Customer Maintenance. As a manufacturer, many times we are reviewing reports sent by our customers ...by: Debra F. | 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 either remove print "Preview" or add option to disable print ...
Reason for this request: "Preview" implies that you can preview a register then print and post. But the fact is that when you use Preview you cannot go back to print ...by: Chris E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Miscellaneous Item Inquiry Screen
Please add a Miscellaneous Item Inquiry screen, so miscellaneous items can be viewed without worry changing data.by: Mary 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
Due dates for AP invoices should be able to be changed in the PO ...
When receiving an invoice in the PO module, the due date for the invoice should be a field that can be changed.by: Ann 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
Ability to default the salesperson code to the current user in Sales ...
It would be nice if we had the ability to cross-reference the user code to a salesperson and have it default to that salesperson in Sales Order Entry and Invoice Data ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Summarize the actual debit and credit posting on Transaction Journal
Right now it is difficult to determine which account is being debited and which account is being credited on the transaction journal. It would be nice to have ...by: Barbara 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
Allow the VI Import/Export file name to be greater than 120 characters
The VI import/export path is currently limited to 120 characters. It would be helpful if there were no limit.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Show host PID in Master Console for Sage 100 Advanced & Premium
When trying to figure out why the number of users in Master Console does not match the number of licenses available in the *INFO screen, it would be great if we could ...by: Barbara 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
Ability to see all fields when in AR Invoice History Inquiry
It would be great if we could see some fields that are not displayed while in invoice history inquiry (i.e., sales subject to commission). It would be great if we could ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements