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Votes
9
Add option to purge salesperson commission after printing the report.
It would be nice to be able to purge the salesperson commission after seeing the printed Salesperson Commission Report versus going in to the Salesperson Commission Purge ...by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
54
Add more decimal points to Inventory Management cost fields
So that purchase orders can be more accurate when choosing to enter an item per each but it is purchased per case or per 1000by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Be able to enter numbers only of credit memos when entering cash ...
currently you need also type in "-CM" (0123456-CM) when entering cash receipts, but on invoices you can just enter 123456.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Add Item Description to BOM Maintenance screen
Display Item Descriptions of BOM Components on the BOM Maintenance screen without needing to click on each line.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add check box to allow or not allow items to be used in bills of ...
Add ability of a product line of items that cannot be used in bills of materialby: Lloyd M. | 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
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
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
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 over a year 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
11
Error: "43 SWQMAN 4120" when adding new field to Custom Lookup
Per KB 97368, defect ID 110790 that was created on 05/03/2019, Cause - Maximum number of fields reached (includes Standard fields, UDF's and Customizations from 3rd ...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
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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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
110
Create Utility that will update ALL udf/udt fields globally at the ...
Create Utility that will update ALL udf/udt fields globally at the same time. Currently, when installing an update (e.g. v4.4), the UDF's must be updated one table at a ...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 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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