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Votes
6
Add Memo Manager or a least a Memo field to User Maintenance.
It would be helpful to have notes about MAS users, their associated roles, who their backup is, etc. For those of us that do user and role management, a place for ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Drill Down occasionally reaches the wrong record.
For a long time there have been issues where certain programs fail to take in to account a sequence number when looking for a unique record. Sequence numbers are created ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Add "Memo" option for AP similar to what is available for AR
The AR module currently allows setting a memo on a customer that is automatically displayed. Provide similar functionality for AP so a memo can be set on a vendor.by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
CANCEL Print Preview
When a print preview job has been started add a CANCEL Print Preview option to the window showing the work that's being done to prepare the print job.by: Susan 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
Enhance the enhancement suggestion site. More searching and sorting ...
As the suggestions grow on this site, it is becoming more and more difficult to tell if something has already been posted, but worded slightly different. Suggest ...by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Customizing abiltiy for Default settings and Drop down options
Prior to 4.4 in the non framework modules you were able to change the default settings for most drop down option for Inventory and Purchase Orders. In 4.4 with the ...by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Display the company code being converted during data conversion.
When converting multiple companies, it would be helpful to know which company is being converted currently. This would help knowing how much longer a conversion would ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Pay now button for renewing annual client care
Pay now button for renewing annual client care - How about adding a "pay now button" when the 45 day warning message appears when Sage PR renewal is about to expire. In ...by: Jeff 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
Change the color on the ENTIRE line when selecting files in the ...
Change the color on the ENTIRE line when selecting files in the rebuild key files and reinitialize files utilities. While it is nice to see that the LINE number column ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add Memos to Company Maintenance
By adding memos to company maintenance notes could be added for the company. Also, if copying a company code could put the reason the company was created, etc.by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
A/P Invoice Memos should be accessible through check entry & manual ...
A/P Invoice Memos that are in history should be able to be accessed through Manual Check & Payment Entry as well as Check Entry.by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Sort options on Credit Card Reconcile Statements: date, invoice, ...
It would be nice to be able to sort the Credit Card Reconcile columns just like in other areas- AP & AR. This would make selecting the charges to pay on the reconcile ...by: John S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Be able to specify ACH Effective Date = X days in the future
Many banks will not accept an electronic payment if the effective of the payment is equal to the day the ACH file is submitted. However, Sage defaults the Effective Date ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Have separate invoice printing defaults for AR History invoices from ...
Currently, once you set the invoice printing defaults while printing a batch of current invoices it remembers those settings the next time you print invoices. This ...by: Mark L. | 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 the GL account to Item Transaction History file
It would be wonderfult to have the GL account used in Inventory Transactions appear in the Item Transaction History file, where applicable. GL accounts appear in almost ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Save search criteria by user
On most search windows, like the transaction searches for items, customers, etc. the date range defaults to the current month for whatever module you are in. Many people ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add ability to preassign lot numbers on PO's like you can do on SO's
By adding the ability to preassign lot numbers on PO's like you can do on SO's you add an additional control over items purchased and speed up the time necessary to ...by: Mark L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow memos to float so the underlying data entry screen could be ...
Often memos contain instructions on how to fill out the underlying data entry screens. However, the underlying data entry7 screens can't be accessed while the memo is ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add merge fields between SO and PO during Auto Generate PO function
Add an Auto Generate PO Business Object for Custom Office to allow transfer of UDF information from SO Header to PO Header and SO Detail to PO Detail during Auto Generate ...by: Mark 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
Expose the "recall invoices" field when creating a VI import to void a ...
Recent enhancement addressed voiding the ENTIRE check run but simply have access to the field (and related programming would greatly enhance void functionality.by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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