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Votes
4
Purge old Orders by Salesperson
Add the option to purge by Salesperson to the Sales Order \ Utilities \ Purge * menus for all options. Current options do not allow purge by Salesperson. This would be ...by: Don W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
add the customer PO# on the statements
A lot of the customers would prefer if the PO# was listed on the statements along with the invoice numberby: Asia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Include the ability to print 1099-R from the payables module.
Add the 1099-R to the list of choice available in accounts payable to print at year-endby: Darci H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to filter by Price Level in Sales Promotion Maintenance
When selecting how to "Apply Sales Promotion" in Sales Promotion Maintenance, there are certain customer types or price levels we need to exclude from a promotion. Only ...by: Lucas S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Disable the option to Purge after viewing the pay change report
We want to keep all records of when employees receive pay changes. Every time we run a report to view the pay changes, it gives us the option to purge the information. I ...by: Holly J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Add "Keep this window open after Print/Preview" to SO invoice printing ...
We need to preview our invoices before we actually email them out which happens when we actually print them. Without the ability to keep that window open, we have to run ...by: Holly J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Create an Earnings Report similar to the Deduction Register
I would like to see a report of each earnings type for a pay period with a listing of all employees with that pay type. It would be just like the Deduction Register, but ...by: Holly J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Copy & Paste
I just upgraded from MAS 90 to SAGE 100 and what I will really miss is the ability to copy and paste from the Check History report (and a few others) directly into my ...by: Harold K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
AP VENDOR MAINTENANCE COMMENT LINE POPULATE DIRECTLY TO INVOICE DATA ...
In Accounts Payable / Vendor Maintenance/ Tab 2. Additional you have the option to enter a Comment and a G/L Account. When you actually go to Invoice Data Entry the G/L ...by: GLENDA P. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add a margin field to Purchase Orders and have a autocreate Sales ...
Subsidiaries are placing Purchase Orders on our business before Sales orders are created. Once Purchase Order pricing is confirmed with our supplier, we create a Sales ...by: Jim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Add the ability to tab through the calendar one week at at time
When in a calendar month, it would be nice to be able to tab forward by week, even if it takes you to the next calendar month. Navigating through the calendar with tab ...by: Patty S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
ANSWER YOUR PHONE FOR CUSTOMER SUPPORT "Pegg" system and your chat ...
I have be trying for and hour to get through Pegg keeps saying wrong country. I am tired of this Sage "SUPPORT MAZE". I have never had a "LIVE CHAT" person answer a ...by: Kenneth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Add the ability to run the AR aging by due date
I would like to be able to run the AR aging by due date to help target collection efforts.by: Mary T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Add functionality to paperless office email addresses used for payroll ...
Add the ability to use paperless office employee email addresses for communications other than payroll stubs. It would be great to have the ability to email out ...by: Michael J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
G/L Financial Reports - default custom Report Group when opening ...
Need ability to select a default custom Report Group setting when opening "Financial Reports" - not always "all reports"by: Erin P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
G/L Financial Reports - option to not have all reports highlighted ...
When opening Financial Reports - all reports are highlighted to print automatically. Can they start deselected to begin with?by: Erin P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
When you click on the cancel button, whether when printing or when ...
Example: I am running an open sale order report and realize I need to change the perimeters. I hit cancel and the whole thing closes. Better would be for the printing to ...by: Deonza M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Ability to reuse an employee number when employee is a rehire
When an employee is rehired you should be able to use their old employee number. To ensure the number is not being used for a new employee a question should pop up and ...by: Patty W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Bank Reconciliation - Recap Report
Bank Reconciliation - it would be nice to get a report of checks that have cleared for a date or date range. Your Bank Recap Report only includes cleared check on the ...by: Boydette M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Changing items on a closed transaction entry and being able to reprint ...
IT WOUD BE NICE IF AFTER YOU HAVE DONE A TRANSACTION ENTRY USING AN ISSUE (TO ISSUE MATERIALS TO A JOB) IF YOU COULD REOPEN THAT SPECIFIC II-##### AND CHANGE/REMOVE AN ...by: PENROD L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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