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Votes
6
Pull the 1099 field "Account Number" from the Vendor Masterfile for ...
When generating the e-file for 1099's, the 1099 field "Account Number" is not automatically populated for each company. The "Account Number" can be added manually, but ...by: Kristine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add UDF on work table to selection criteria on panel of report
When adding an UDF to work table, have the ability to add it to selection criteria of report panel. For example create a UDF for Item Audit Work table linked to item ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
6
Allocate Serial #/Lot# during Work Order Entry
For all the same reasons you want to preallocate serial numbers or lot numbers during sales order entry, you would also want to be able to preallocate serial numbers or ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed about a month ago | Manufacturing
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Votes
6
Our suggestion would be to add a CNTRL + F (search) feature on screens
Our suggestion would be to add a CNTRL + F (search) feature on screens, so you can easily find something on a screen you are searching for. Often we go to a vendor and ...by: Tina K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Allow the user to designate the sales order number rather than have it ...
When creating a quote or an order within SageCRM, it is currently impossible to designate the sales Order Number rather it autopopulates the next Automatic Sales Order ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
AP report Vendor Purchase history by period. Put an option to exclude ...
Because if you run the report it is showing over stated by the amount of the credit card transfers.by: Julie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
A/P Invoice Memos should be accessible through check entry & manual ...
A/P Invoice Memos that are in history should be able to be accessed through Manual Check & Payment Entry as well as Check Entry.by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add "Distribution Account No" column to Reconcile Bank similar to ...
Add the "Distribution Account No" and even the "Select for G/L Posting" columns to the Reconcile Bank tab so that you can see which entries you have created through BR ...by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
User login inactivity/non-use control
Sage does not enforce a login inactivity/non-use control after a period of time not exceeding 100 days. This is a security risk.by: Chana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Change 3rd party sick pay
Change 3rd party sick pay so that it automatically post to the employee correctly without having to use the FIX button on the employee and W2s. manually fixing the ...by: Beth 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
6
Add a DSO report to AR module.
Days Sales Outstanding - DSOWhat Does Days Sales Outstanding - DSO Mean? A measure of the average number of days that a company takes to collect revenue after a sale has ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Include SO Line Comments even when items are being Drop Shipped.
It would be very helpful to have the Sales Order Line Comments copy over when generating the corresponding purchase order. Right now if you choose to Summarize the Drop ...by: Rebecca E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Auto Generate PO from SO for Drop Ship Items even if the SO is being ...
Currently, if a SO is in Shipping or SO Invoice Entry, the PO will not auto generate for Drop Ship items. When one order has drop ship & also non-drop ship items, the ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Job Cost Module - Provide a way to run overhead allocations by date or ...
Currently, setup only allows you to run calculations daily or monthly and if a user forgets to run the overhead allocation at the end of the month then there is no way to ...by: David o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Ability to add a % of the cost to the purchase price an item (mark up ...
When average costing is used there is no way to mark up the cost - per inventory item - to cover behind the scene expenses, like freight in, etc. Since we often do not ...by: Veronica T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Do not allow complete PO's to be deleted
Currently Sage 100 allows a user to go into Purchase Order Entry and delete PO's even if they have been completed. At a minimum there should be a setup option to not ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Inventory Maintenance - Default to Drop Ship
We would like a way to default an item in Inventory Maintenance to be a drop ship item. This is available in Miscellaneous Item Maintenance but we also want to be able ...by: Lindsay F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add Distributions tables to PO line items
We have many "items" that muliple departments use. Currently you can only attach one G/L account to each item which means you still have to split out a line item on a PO ...by: Sandy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
return of goods entry not pulling lot or serial Costs
When processing a return of goods entry for a lot or serial based item, the system is not putting the unit cost associated with the Lot / Serial picked. Also for FIFO ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Utility to Recalculate period data for AR Invoice History period sales ...
Please can you add a utility to recalculate the AR Sales History by period to reflect the of the GL. If you change the GL fiscal periods, the AR Invoice History periods ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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