• Votes

    9

    In inquiry screens, have a clear button instead of an OK button.

    It is not intuitive to use an OK button to clear a search screen. you could also get rid of the button and let me type a new item for search and just hit Enter key.
  • Votes

    9

    Run custom reports faster

    Is there any way to improve wiat time on custom reports. Shouldn't have to wait 20 minutes for a report to run.
  • Votes

    1

    Preferred vendor Unit of Measure detail

    Allow purchase unit of measure to be attached to vendor to allow automatic conversion change when preferrred vendor is changed as long as standard unit of measure remains ...
  • Votes

    9

    Allow users to select their own font size!!

    You either have to squint with standard view or lose detail when using classic view
  • Votes

    5

    When running an inquiry and a filter is applied, it would be great if ...

    Custom inquiry list disappears after one selection.
  • Votes

    12

    Get rid of the OK button.

    Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!
  • Votes

    3

    Notice for expired or expiring license for current employees

    A notice message that lets you know a current employee has an expired license or their license is going to expire soon to let you know to obtain a current copy.
  • Votes

    3

    Ability to view credit card receipt detail

    If we enter a credit card charge without a vendor, and only a payee, it does not allow us to view the detail of the charge. We are able to view the journal transaction, ...
  • Votes

    2

    IRP exclude externally managed purchased items

    In some cases in the factory we want to visually manage parts, (examples: hardware, Zip ties) but want to capture there usage on BOMs. Currently there is not a clear way ...
  • Votes

    10

    AR - Sage 100 when an invoice needs correction and its updated, can't ...

    I can't revised an invoice that has been updated in Sage. I have to create a new invoice with all the information typed in the original invoice.
  • Votes

    2

    Global Item Field Change

    We want to change our restocking charge. We have a fixed restocking charge rate of 20%. It'd be much easier to globally set the value for every item, rather than ...
  • Not Planned

    2

    Expose Bill of Materials to Office365 connector API

    I would like the Bill of Materials module to be exposed to the Office365 connector API for PowerApps/Flow use. Specifically Bill of Materials Maintenance, Production ...
  • Votes

    6

    Universal date change to all registered modules

    Currently, we have to answer the question about what date to use for each module that we enter. It would be nice to have the option to tick a checkbox that allows you to ...
  • Votes

    3

    Quick GL account line shortcut in Accounts Receivable Cash Receipts

    Currently, when I assign a customer's payment to a GL account, I have to scroll down with my mouse in order to find the Line Type box where I have to enter a GL account ...
  • Votes

    2

    Make it possible to assign billing status to job costs

    Certain job costs are never bilable - like warranty expenses. We also do not bill for our Project Manager's time - but we do track it. It would be very helpful if we ...
  • Votes

    1

    After saving Invoices to Pay in 4-3-1, close that window.

    After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...
  • Votes

    2

    When generating a PO in the sales order module, have the sales order ...

    I use the generate PO function all the time and love it. But when I receive my order for a certain PO I have to look it up to see what Sales Order it goes with. Right now ...
  • Votes

    2

    wire transfer paperless office

    It would be great if there was a task in Sage that would use paperless office to send off wire transfer details to vendors, basically mirroring the ACH/ electronic ...
  • Votes

    12

    all open batch report/view

    It would be great for period end, or just general mangement to see a live list of open batches . Almost like a "master console" of open batches. 1. you could close out ...
  • Votes

    3

    Ability to search within a job/short name

    It would be nice to be able to search within a field. For instance when we give something a job name someone may key it in as ABC-Johnson field work. If I don't know ...