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Votes
3
form screen positions multi monitor fix needed
Currently the Sage Software does not support a monitor configuration that has monitors placed above another monitor. Our environment is a 2x2 (4 monitor configuration). ...by: Don D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add "Budget Checking" to the PO Module so orders won't go over the ...
Our fund-accounting company (we have many, many grants with separate budgets) has been looking for a "Budget Checking" program to use at the point of creating a Purchase ...by: Ginger Lee K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
2
Need more (at least 9) characters for work order numbers
7 characters is too short for us. We use the PO# which is 6 characters for our Work Order number, but in many cases such as when using sub assemblies, we need to add a ...by: Jeff D. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
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Votes
9
It would be helpful if 8 hours for holiday was the increment in the ...
When doing our bi-weekly payroll and adding holiday earning code it automatically put 80.00 hours and it would be helpful if it would be 8.00 hours. It would also be ...by: Ramona V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Enter Standard Cost in Purchase Orders rather than Average Cost. Why ...
Average Cost is automatically entered in Purchase Order Entry Unit Cost. It should be our Standard Cost. This is very inconvenient.by: Sarah G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Enable batch upload of sales order lines in Sage 100.
Our sales orders can consist of dozens of line items and the current setup requires each line to be uploaded separately into Sage. While automated, this creates more ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Accounts payable report by item code
The ability to pull all invoices associated with one particular item within the accounts payable module > reports > Accounts Payable invoice history report. It would be ...by: Jennifer Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
13
AP Sort Checks by Vendor Name
Problems occur on the Check Payment Selection, Check Printing, and Check Register when you use the option to sort AP checks by Vendor Name when you have more than one ...by: Shelly D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Consider SO required date and Vendor Lead times on Reorder Report
If a SO has a required date 6 months out and vendor lead time is 2 days, we don't want to buy item now and have to pay vendor when we will not be shipping item for 6 ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Ability to define primary vendor on Misc Items
Scenario: Misc items are being used for one-time items being purchased from a vendor for a customer. They are all Drop Ships. It would be nice to setup a Misc item ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Option to remove prompt "Is this a new vendor" that appears when ...
When selecting the Primary vendor for an item, a prompt appears "Is this a new Vendor". After answering yes you are prompted to enter Vendor alias and lead time. If we ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Allow user to Add filters to reports
At a minimum, Add ability to Filter a report or form by any field that is included in the report. Allow users to add filters to reports on the fly and save new filters. ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
8
RMA scrap should be auto-adjusted out of inventory
If an item is being scrapped during RMA process, it would be nice to have an option to not put that item into Inventory qty on hand, instead have Sage auto-adjust the ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
RMA option to Credit customer immediately
Often times we want to credit a customer via RMA before we have received the items back. This may be b/c it was our fault or the item is not going to be returned at all. ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Ability to Copy and Edit Security roles
After assigning a security role to a user, if you select the wrong one or the user's role changes you can't edit, you have to Delete & re-enter. If you have a user with ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
33
Centralized Period End routine instead of per module
Add a Centralized Period End routine where you can close multiple modules at the same time instead of having to go into each module individually to run the period end ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Material Requisition as own entry screen
It can be confusing that the Material Requisition entry screen is the same form as PO Entry. It would be nice if it were its own menu option. For customers that a ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Bank Check Deposit and Adj entry Add posted flag to screen so we can ...
Bank Check Deposit and Adj entry Add posted flag to screen so we can determine what has already been posted. Everything entered will post to the same posting date, it ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
RMA restocking fee for Replacements
Currently Restocking fees are only calculated on the RMA when the customer action = Credit. We want to charge restocking fees on customer action = Replacement. It can ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
RMA GL postings for Scrap
The current GL postings for RMA Scrap do not make sense. In the Product Line Maintenance you must setup the Scrap account as your Inventory Asset account. If you do not ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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