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Votes
3
PR_Employee DateCreated feild should not update/change
the DateCreated field in the PR_Employee table should not change when EMP# or Department changes.by: Burke S. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Payroll / Job Cost
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Votes
3
Option to remove Public Favorites
For customers not using Public Favorites would like the option to hide them in Sage. For customers coming from older versions where that was not an option if Public is ...by: Richard S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Paperless E-Mail Options for Ship to
In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...by: Ryan W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
15
Utility to transfer all item quantities from one warehouse to another.
When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...by: Donna K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Increase quantity amount in Invoice Data Entry- Accounts Receivable
Increase the quantity to 6 digits or more on invoice data entry and or get rid of the three digits after the decimal, so you can increase the quantity. I have an ...by: Maia J. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
9
account inquiry by month
with lengthy accounts like cash and inventory, it would be nice to have the Account Inquiry, Transactions tab filter by Month and not just by Year (and export that ...by: sarah l. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
10
Invoice Data Entry Screen should show all information at the same time ...
On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...by: Alain S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Modify Data Entry Screens to show all data on a Single Page
On the data entry screens, there is a Header, Lines, and Totals Tab. The screens should be updated where it shows all the information at the same time without having to ...by: Alain S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
25
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
12
AP from AR Clearing - need better description
the check stub on these transaction shows an ARM number which means nothing to the vendor receiving the check. We have to handwrite an explanation each time. It would ...by: Jay G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Ability to review and Edit PO Auto Reorder selection
The ability to run the Automatic Reorder Selection and then review it in a maintenance mode to have the ability to change or override quantities selected before ...by: Anne P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Account Receivables Invoice Data Entry
Allow customer name to carry over into each tab. Its shows only in the Header tab, allow it to shows in the Lines tab, and the totals tab.by: Zelda M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Accounts Receivable Sales History Report does not show enough detail.
Accounts Receivable Sales History Report - Add Transaction Date field to table so both Invoice date and transaction dates can be used in reporting since Invoice date and ...by: Linda R. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
15
GL Trial Balance Report - Only Print Active Accounts
Please add an option to only print "Active" accounts when printing the GL Trial Balance Reportby: Kevin T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
8
Include Positive Pay Export in Task Scheduler
By adding the Positive Pay Export to the Task Scheduler, it wouldn't be necessary to go into the Bank Rec and manually export the Positive Pay file each time checks are ...by: Mark L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Add ability to copy tax exemption numbers when copying customers
Add a check box for Copy Tax Exemption Numbers similar to the Copy Ship To Addresses box that is there now when using the Copy From option when creating a new customer. ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
Add ability to create and track RMA's in MAS from Sage CRM
We need the ability for sales people working in SageCRM to create and track RMA's in MAS like they can create orders and quotes. They are often the people assigned to ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
25
Lot/Serial Distribution on Sales Orders should be optional
The ability to distribute lot/serial numbers on a new sales order when it is entered is a great improvement. However, this should be optional so you don't have to ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Add the ability to reconcile deposits as well as checks from a file
You can now automatically reconcile checks in the Bank Rec module by uploading a file from the bank. Add the ability to reconcile deposits the same way matching the date ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add the Batch No to the Sales Order Packing List work file
Please add the Batch number to the Sales Order Packing List work file. When you have a packing list and are wanting to look at the invoice information, you need to know ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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