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Votes
5
Leave the Original Freight Amount on the PO when Receipt of Invoice is ...
If ROI takes place before ROG, which can happen in some cases, the freight amount is zeroed out on the PO. Then when ROG takes place, if the user doesn't catch it and/or ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Lot serial expiration status report
I don't see the value to this report if you can't exclude lots or serial numbers that are no longer in stock. As it is now, every lot number that has ever been created ...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
5
Ability to add UDF's to bank reconciliation transaction grids in order ...
The ability could be used for other functions to allow notes by transactionsby: Wayne H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Auto emailing Sage Intelligence Report using athenticated SMTP servers
For Sage Intelliglnce, the SMTP add-in only supports unauthenticated SMTP. So you would need to find a public SMTP server if you wanted to use it. ALL SMTP servers ...by: Dana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
SQL Utilities
For anyone who has a large amount of inventory items and a decent amount of history retained, running utilities like Recalculate Item History or Delete and Change Items ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Option to make back orders be assigned a new sales order number.
It would be very helpful if history of invoices from sales orders could correlate to sales order history on a 1-to-1 basis. To accomplish this could be done by changing ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
In AP, add a check box to Invoice Data Entry to indicate whether or ...
States are cracking down on items being ordered online or from out of state vendors without paying sales tax. It would be easier for us to track items for which we need ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Ability to have more (3-digits) of AR terms codes
Currently we can only have 99 AR terms codes. We're a company with two divisions that using different terms codes and could really benefit from the ability to have over ...by: David 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
I would like to be able to enter the tracking number on the sales ...
The invoice module has a tracking # button where that information can be entered. I would like to see it added to the sales order module as the tracking # is generated ...by: JILL H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Memo Code in G/L containing browsing path to a supporting Excel file ...
I have a spreadsheet in our work directory that is supporting several monthly journal entries. I set up a Memo Code, fill in a description and then I create the browsing ...by: Edward A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Implied decimal in Payroll Data Entry needs to work for hours and ...
When you turn on Implied decimal point in User Settings, it needs to work for HOURS and amounts. In Version 2.19.1 it works for amounts but not hours. Needed in hours as ...by: Marty F. | 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
Have a role setting to not include inactive customer, vendors or items ...
Instead of modifying all the various lookup screens to exclude inactive items, it would be useful to have a role setting that will automatically exclude inactive items ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Add Print/Preview as a default settings for all modules under setup ...
I see many people have asked for this in particular areas, but I hope you just add a setting in the individual modules setup option. Where you can select whether you want ...by: Greg 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
Have the application retain a password history that will prevent the ...
Have the application retain a password history that will prevent the reuse of a prior password.by: Kent E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Broadcast Shutdown flag
Create a way to edit the sy_system.m4t flag from the Administrative Tools Sage login or put a different method to turn off the broadcast shutdown flag.by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
pre-check and check register headings in payroll
I would like the horrid black heading on the payroll check registers removed. It is very wasteful of toner or ink, and for me is more distracting than helpful.by: Gayle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Enhancement request to attach a default Tax Profile to an Earnings ...
Enhancement request to attach a default Tax Profile to an Earnings code. Because my customer is having to manually change the tax profile in payroll data entry if the ...by: Tammy R. | 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
Allocate Sales Tax to Landed Cost
In PO, have a setting to allow Sales Tax processing to be turned on AND be able to have the sales tax portion allocate to the items purchased as a landed cost.by: Chris C. | 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 AR invoices numbers to advance automatically when issued in SO ...
Currently, the "next" invoice number in the SO module automatically advances when it is issued in the AR module. The invoice numbers should advance automatically in the ...by: Amye W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Account Receivables Monthly Sales Report
Under options, give choose to run report by, Seclection Criteria (by period), Fiscal Year, Starting Period and Ending period. These are the save choices that are offer ...by: Zelda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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