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Votes
5
Refine Inventory Sales History Report
In Inventory Sales History Report when the year range is more than one the report total should recap and reflect the different year just as it is reflected at every ...by: Morris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
When printing Cash Requirements it never sets up vendor by cash ...
When requesting a Cash Requirements report the date it keys into is the net date due for the invoice not the cash discount date, so I need to eyeball those suppliers ...by: Carol B. | 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 the ability to add columns to various inquiry screens and move ...
As an example-when you look at the open S/O screen in the customer record it would be great to be able to see the status-O,N,H On the invocie screen to be able to move ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Do Not Allow Module vs GL Date Differences
There should be a program setting to enforce module and GL dates to be within the same period. If this is not possible there should be a large alert that pops up ...by: Michelle C. | 2 months ago | Last activity 24 days ago | Status changed 2 months ago | General Enhancements
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Votes
4
Ability to apply landed cost codes to line item
I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...by: Kittura W. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
4
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. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
4
Ability to renumber work ticket number order
We prepare quotes in the order a job is processed and would like the option of renumbering existing work tickets. Currently, when we have this issue, we move the work ...by: Tonya D. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
4
Change/Merge/Delete utilties save to Paperless Office
Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.by: Donna K. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
4
Make VI Log files readable
Make VI Log files readable without using the Activity Log Report, such as .log or .txt, instead of M4T This way a notification could be sent when there are failed ...by: Rosalie W. | about a year ago | Last activity 3 months ago | Status changed about a year ago | General Enhancements
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Votes
4
Search within a search
I use Sage 200 & 400 every day. I think the ability to do a search within a search would be a great asset. It would allow the user to fine tune his search parameters. ...by: Gene A. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Recalculate price on SO by line
Sometimes we enter a sales order and either have to update cost/price on an item, or find out that the item hasn't been received or is incorrectly listed at 0 quantity ...by: Melinda B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Add the IM_LotSerialOrderWork.M4T table to Custom Office
Would like to add Lot/Serial UDF to work table, in order to add UDF to the Lot/Serial Order Detail screen. This screen is accessible from Item Maintenance/Inquiry and ...by: Jimmy G. | 10 months ago | Last activity 7 months ago | Status changed 10 months ago | General Enhancements
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Votes
4
Add column "Order Date" and "Past Due" to Item Maintenance, tab 6 ...
Everything you need to know as a purchaser on one screen.by: Jeff H. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Add Memo Button to Bank Code Maintenance.
Add Memo Button to Bank Code Maintenance so memos can be attached to bank codes. These could be used in: Bank Reconciliation module's Check, Deposit and Adjustment Entry ...by: Steve P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Multiple entries in A/P Manual check entry and then print whole check ...
We post our utility bills as a manual check run as the bills come in. We would like to be able to enter all the manual check entries and then print all at once rather ...by: Mary O. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Allow login as 'administrator' when Unified Login is enabled without ...
When Unified Login is enabled, there is not way to login as the administrator.by: Jim G. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Preferences - select and save sort order within modules
Please add a function within SAGE Preferences for clients to select a sort option for fields. This way we can sort newest to oldest instead of facing the default, oldest ...by: Carol Harvey - C. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Have a requisition tab within the Purchase Order tab so PO's can be ...
See summaryby: Chris D. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Please either remove print "Preview" or add option to disable print ...
Reason for this request: "Preview" implies that you can preview a register then print and post. But the fact is that when you use Preview you cannot go back to print ...by: Chris E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
finance charge Invoicing
Please add an option on the Finance Charge Journal to create an A/R Invoice Data Entry Batch in lieu of posting. That way, invoices for f/c can be printed and reprinted ...by: Thom T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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