• Votes

    5

    Search by vendor and customer alius part number in inventory inquiry.

    Search by vendor and customer alius part number in inventory inquiry. ref: SAGE 100 ERP Ver: 5.008
  • Votes

    5

    Make a SQL Schema available

    For those of us with the SQL backend for our Sage databases, there should be a schema of relationships available for easier integration into other systems.
  • Votes

    5

    Add ability to adjust federal unemployment taxes for credit reduction ...

    Many states are now credit reduction states for FUTA taxes. Because of this FUTA taxes can accrue at different rates for companies with multiple state presences ...
  • Votes

    5

    so/po link

    Not sure how many use this function but it is huge in our business. When creating a PO for multiple items (stock) and we want to link some to a sales order - this ...
  • Votes

    5

    use e-mail address in data entry in Job Cost billing

    In Paperless Office, under Document type = Job invoice, there is no option to set "use e-mail address in data entry"
  • Votes

    5

    incorrectly flagged as inappropriate

    On this site, should have the ability to UNflag when "flagged as inappropriate" is accidentally clicked on . .. oops ... :)
  • Votes

    5

    Take off the seven letter specification in receivables!

    If I enter more than 7 letters, it will not allow it...you actually have to count the letters as you put them in so you do not go over the limit...a real time ...
  • Votes

    5

    Increased Customizer Support for Legacy Modules

    Some legacy panels are unable to have UDFs added to them. One example is the Work Order Transaction Entry panel.
  • Votes

    5

    Have Auto Earnings Codes in 4.5 be picked up when using VI for hours ...

    Until last month I was still using 4.3. Swallowed the cost of upgrading to 4.5 and the primary reason was to get the Auto Earnings Codes feature that had been advertised ...
  • Votes

    5

    Be able to switch from one company to another company from the report ...

    When you are running the A/R aging report, it would be very helpful to be able to switch to another company instead of closing the report screen, going into another ...
  • Votes

    5

    Ability to email check remittance detail to vendors.

    It would be nice to be able to submit check remittance advice to a vendor like what is available for electronic payments. This way when a vendor calls for payment ...
  • Votes

    5

    print customer gross profit reports for user specified periods

    I would like to be able to print a gross profit report for any customer for any period. The Customer Sales History does not give the option to select only one period, ...
  • Votes

    5

    Fix Alias item look-up in sales order line item entry. Always returns ...

    When doing a "look up" in sales order line item entry for specific Alias item, zero is always the answer when using a partial lookup. Even when the item is clearly in ...
  • Not Planned

    5

    Add ability to retain print ranges when clicking the 'Select' Button ...

    Add ability to retain print ranges when clicking the 'Select' Button in Work Order Traveler Printing.
  • Votes

    5

    UM field expantion

    Sage has kept the same width on the um fields (4) for as ling as I can remember even after rewriting the Inventory module, we should be able to put 999,999,999.0000 in ...
  • Votes

    5

    General Ledger>general journal entry>reversing entry: I would like to ...

    General Ledger>general journal entry>reversing entry: I would like to have a printout of the actual reversal for the workpapers and Accounts Payable Module>Main>Vend ...
  • Votes

    5

    General ledger exchange reversal date field

    Add a field in General Ledger Exchange for reversing dates on journal entries.
  • Votes

    5

    Add PC Charge as an option in Sage 2013

    Customers want to control who is processing their credit cards.
  • Votes

    5

    Move QOH message at bottom of PO Entry screen to left

    On PO Entry screen - if you are using a long vendor alias, the info at the bottom of the screen which shows you the QOH, etc runs into the Order Total field (or just cuts ...
  • Votes

    5

    Ability to index UDF fields and other non-key fields for faster ALE ...

    We have several UDF's that we need fast access to for our customer service representitves who have customers on the phone. ALE look up takes 3 to 4 minutes to provide ...