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Votes
20
Add Miscellaneous Items to Bill of Materials
Presently, only Items and Misc Charges are permitted in a BOM.by: Bob P. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Manufacturing
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Votes
47
Vendor Last Purchase History button on PO Entry Lines Tab
Create a "Vendor Last Purchase History" binocular button on the lines tab in Purchase Order Entry similar to the "Customer Last Purchase History" button in SO Entry lines ...by: Jenny S. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Manufacturing
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Votes
138
Add Scrap Transaction Type to Inventory Transaction Entry
In addition to Sales, Issues, Transfers, Adjustments, and Receipts...add a Transaction Type for Scrap. When making the adjustment, the cost would go directly to a SCRAP ...by: evan w. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Manufacturing
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Votes
77
Add "Scrap" Transaction Code
Scrap is a category of transactions that needs to be closely monitored and reported on. It is highly useful in statistical process control and continuous process ...by: Frank L. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Manufacturing
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Votes
2
System Should Not Time Out if You Are Waiting on Report Generation
In our office, we have more users than licenses, system, so in User Maintenance, we have the Automatic Logoff Delay set to 30 minutes. After 30 minutes of no activity, ...by: Melinda C. | about a month ago | Last activity 26 days ago | Status changed about a month ago | General Enhancements
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Votes
2
Indication that IRP is Filtering
When in the Production and/or Purchasing screens after generation, the process can take quite a bit of time, yet there is no indication that Sage is actually doing ...by: Melinda C. | about a month ago | Last activity 26 days ago | Status changed about a month ago | Manufacturing
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Votes
2
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | about a month ago | Last activity 26 days ago | Status changed about a month ago | Manufacturing
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Votes
2
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | about a month ago | Last activity 26 days ago | Status changed about a month ago | Manufacturing
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Votes
2
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | about a month ago | Last activity 26 days ago | Status changed about a month ago | Manufacturing
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Votes
3
Add Tracking for FedEx Freight
In Summary Package Tracking Inquiry, the button to send you to the carrier's tracking site does not include FedEx Freight tracking numbers. Right now, it sends all FedEx ...by: Travis A. | 4 months ago | Last activity 21 days ago | Status changed 4 months ago | General Enhancements
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Votes
86
Create a Credit Card to Bank Reconciliation Process / Sage Payment ...
Currently the credit card transaction reconciliation to bank statement process is a very labor intensive task. With the addition of Sage Credit Card Solutions, I'd like ...by: Scott N. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Financial Management
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Votes
96
Credit Card transactions need to post to Bank Rec.
Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...by: Stacey G. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Financial Management
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Votes
10
Add role permission control for deleting VI jobs
Sometimes users need the ability to create / edit VI jobs, but we want to block the deletion of existing VI jobs. Add a role permission option to control whether the ...by: Kevin M. | 10 months ago | Last activity 25 days ago | Status changed 10 months ago | General Enhancements
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Votes
2
Link Future Sales Orders to Serial Numbers
It would be great to be able to link a sales order for replacement parts to a serialized product that was previously sold. Having its own tab or have it in a current ...by: Ryan W. | 3 months ago | Last activity 21 days ago | Status changed 3 months ago | Sales & Distribution
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Votes
7
Increase available window height
Increase total allowable window height. Maximum height doesn't allow for full usage of monitor turned 90 degrees. This would help to see entire sales order or other ...by: Chris R. | 11 months ago | Last activity 21 days ago | Status changed 11 months ago | General Enhancements
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Votes
4
In AP : Vendor Maintenance have a box to enter credit limits
This would be similar to the credit limit box in AR:Customer Maintenance. When you have many vendors it is hard to keep track of each credit limit.by: Kim M. | 8 months ago | Last activity 21 days ago | Status changed 8 months ago | General Enhancements
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Votes
1
Allow to search for quotation marks (") if on SQL database.
If you are on a SQL database, you cannot search for quotation marks (example looking up item dimensions) because it's a reserved character in SQL. A workaround for this ...by: Charles E. | 21 days ago | Last activity 21 days ago | Status changed 21 days ago | General Enhancements
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Votes
7
Utility to Recalculate period data for AR Invoice History period sales ...
Please can you add a utility to recalculate the AR Sales History by period to reflect the of the GL. If you change the GL fiscal periods, the AR Invoice History periods ...by: Robin S. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Financial Management
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Votes
3
Include extended cost in invoice history detail file
Instead of having to calculate this field EVERY time we want to do a Gross Margin report, please include it in the AR_InvoiceHIstoryDetail file. (Especially helpful when ...by: Beth B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Reports / BI
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Votes
3
Message box when sending out ACH Remittance Advice
When sending out the ACH Remittance Advice a message box will appear indicating how many emails were attempted and how many were successful just as Paperless Office does ...by: Louis A. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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