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Votes
4
Separate this list by application. I don't need to see PR,BM and some ...
The ideas forum would be much be divided by applications. I would like to be able to drill down into one application at a time, thoroughly. And I would like to avoid ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
List open batches
Provide a utility to list all open batches in all applications I have access to. We often find open batches that were never completed. Would like to be able to view a ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Open windows need to go to the right of the main application on the ...
Open windows need to go to the right of the main application on the toolbar. Currently they are going left. I have Windows7. Thanksby: Joe G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Customer and Item renumber/merge live
We live in an ever evolving industry/world as I'm sure most do. I find it frustrating that Sage is robust enough to look back and change infinite years of invoice ...by: Steve S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Customer call log
What do you think about a call log in Customer Maintenance where you can keep track of customer service issues? Perhaps with a reminder feature so you can set it to send ...by: Ashley B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow item/SKU number to be stored in any bin location, and create as ...
Increase I/C accuracy Reduce time spent performing physical counts Flexibility for storage Track item movement within warehouse Offers insights of warehouse operationsby: Reachel H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Store the system calculcated price on a Sales Order when the item is ...
There is a field in the S/O Detail File that is set if a user overrides the price, but the original price is not retained in the file. If we want to report on the ...by: Bryan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
The ability to advance from vendor field to invoice field in accounts ...
In version 2013 and earlier, you used to be able to go from the vendor field to the invoice # field by using enter. Now you can only get there by using tab or clicking ...by: Gordon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Allow status bar color theme to match company theme
Regardless of which view is chosen, it would be nice if the status bar could match the color theme for each company.by: Gordon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Inventory adjustment entry for LIFO/FIFO: selecting cost tiers and ...
If you are adjusting off a large quantity of items, you must currently choose one cost tier at a time while taking several steps to get back to the cost tiers screen. ...by: Eric C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Statistical Information
I would like to include in Sage statistical information such as man hours per wage category, utilities consumption, number of Managers, Supervisors and Hourlies, F&B ...by: Ricardo V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
i would like to be able to remove items from inventory count sheets
I would like to be able to remove items from count sheets, not by selecting inactive or discontinued. I would like to be able to assign (and remove) items from inventory ...by: Cathlin U. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Check Register
It would be nice to have a check register for each bank account. There should be a list of every check written and the status of it. Such as whether or not it's cleared ...by: Bridgette J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
In Job Cost Reports, for the Job Transaction Detail Report, have the ...
It's so time consuming having to go back each time you want to look up transactions for a different job or date. Would be nice if the screen would stay and you could ...by: Nancy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
In Job Cost Reports, for the Job Transaction Detail Report, have the ...
It is so time consuming having to go back thru JC to call up the report each time you want to search for a different job or change the dates. Would be great if the ...by: Nancy G. | 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
Have G/L account name show in Bank Rec Deposit/Adjust page
When posting to a G/L account in the Tab 2/Dep/Adjust, have the G/L account name show also.by: Nancy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Have ability to view Daily Transaction Register before proceeding to ...
It would be nice, in all modules, to be able to verify what accounts are being debited and credited before any updating is done.by: Nancy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
For paperless office, Make the forms also have a way to force a pdf ...
For all Registers and journals and even reports, paperless office lets you force the reports. For some reason...forms are done differently. It has been left up to the ...by: Michael V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
It would really be great if one could run the P&L Trend report by year ...
currently the Trend report only captures monthly details, it would be great to be able to do it by the year or even by the quarter.by: Jack C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Display related Sales Orders in the Customer Inquiry invoices tab
It would be helpful to see the original Sales Order number for customer invoices when in Customer Maintenance or Customer Inquiry screens.by: John T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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