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Votes
53
Add warnings when updating a batch that has documents in one period ...
It's a very common mistake to enter an A/P check dated in one month and post it to a g/l in another month. This then causes problems when doing the bank reconciliation ...by: Thomas R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
9
Utility to fix orphaned costs in inventory
When using average costs it is not uncommon for the quantity of an item to go to zero and then have left over costs associated with the item. Typically it is pennies (I ...by: Tom R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Ability to Make GL posting date equal the AP invoice date, AP check ...
Accounts Receivable's Cash Receipts Journal does not ask the user for the GL posting date. It simply uses the deposit date of each cash receipt entry as the GL posting ...by: Carol H. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | General Enhancements
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Votes
68
Give user option to select the default source of email address on the ...
Give user option to select the default source of email address field on the sales order: 1) customer master, 2) contact record or 3) ship to record. This would also make ...by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
25
G/L Reports - Financial Reports Wizard - need ability to create a ...
Need ability to create a Balance Sheet by sub-account segments.by: Brenda K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
2
Allow removal of individual sales orders from consolidated invoice
Once you have added a sales order to a consolidated invoice, the only way to remove a specific sales order is to delete the invoice and re-enter it in minus the sales ...by: Lisa K. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | General Enhancements
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Votes
14
Ability to attach documents to Customers, Vendors, Items, ...
Ability to Attach Documents to Customers, Vendors, Items, and transactions such as Sales Order, Invoices as a standard feature.by: Alain S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
37
Inventory Adjustment Transactions - ability to change GL Account
Incorporate the IM-1267 Adjustment Account Override in Transaction Entry extended solution. This Extended Solution to the Inventory Management module adds a General ...by: Steve P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
29
Document Management
Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.by: ANITA A. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Enhancement: Multi-AR Invoice Matching for Prepayments (PP)
In short- Ideally I'd like to connect a PP invoice to an AR invoice by entering the PP invoice number into a field on the AR invoice window while it is being created. ...by: Heather W. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Financial Management
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Votes
2
Enhancement: Multi-AR Invoice Matching for Prepayments (PP)
In short- Ideally I'd like to connect a PP invoice to an AR invoice by entering the PP invoice number into a field on the AR invoice window while it is being created. ...by: Heather W. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Financial Management
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Votes
2
ACH vendors with Pre-note set to yes should automatically print a ...
The Invoice Payment Selection Listing prints a message when an a vendor marked for electronic payment does not have the pre-note approved: "Electronic Payment: The ...by: Debbi S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Financial Management
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Votes
2
Ability to run AR and AP Analysis and Analysis Report by Division
Client needs to track this information by divisionby: Beth B. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Reports / BI
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Votes
20
Accounts Payable Prepayments
Provide better accounting for vendor so that prepayments show in the vendor's account. Currently, it only shows up under the GL account. When you look under the vendor, ...by: Alain S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
3
Make it easier to find File Layouts and Fields in 2025 and beyond
File Layouts and Fields used to be easy to access and find in the earlier versions of Sage. The KB Where to Access File Layouts is not clear. For 2025 it states " ...by: Cindy C. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | General Enhancements
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Votes
6
add ability to edit, 'on the fly', the email body for paperless ...
it would be nice to have the ability to edit the stock 'body' of the email just before sending. For the majority of the time, the stock message is fine, but there are ...by: Mickey W. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
7
When creating a Sales Order from within SAGE CRM copy email contact ...
Creating a Sales Order from within SAGE CRM does not does not copy email contact information from CRM Person Record to Sales Order; it copies the AR_Customer primary ...by: Paul G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Integration
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Votes
5
Allow changes to the contact person on the sales order from within CRM
Allow changes to the contact person on the sales order from within CRM. The option to change the contact is grayed out in MAS90/200, the only way to change the contact is ...by: Paul G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Integration
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Votes
17
Changing Confirm-to and Email Fields in Sales Order Entry
When the Confirm-to field is changed on the Sales Order Entry, can the Email Address automatically update to reflect the new contact's email address?by: Sue V. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Ability to Create AR Invoice in AR Cash Receipts Entry
It would be nice to create a New Invoice in AR Cash Receipts Entry. This would save a lot of time by recording the AR Invoice and the AR Cash Receipt in 1 transaction. ...by: Alain S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | General Enhancements
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