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Votes
4
time off carryovers at year end
The new feature in the 2018 payroll to allow the ability to run payroll in a new year before closing the old year is fantastic! It keeps the earnings and deduction is ...by: Tom R. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll / Job Cost
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Not Planned
4
MRP and Maximum Stock Level
Modification to MRP to use Maximum Stock Reorder Method when making reorder/make recommendations as it does on the Inventory Reorder Report. Currently MRP only recommends ...by: Dawn K. | over a year ago | Last activity 8 months ago | Status changed 12 hours ago | Manufacturing
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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 8 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 10 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 12 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Easiest Change Ever! Make Default Warehouse Code Appear at the Top of ...
I've been using Sage for about 20 years, and we have several companies in Sage 100. We've always used warehouse 000 as the default warehouse. Due to having to use ...by: Brent S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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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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Not Planned
4
Refresh button for Work Order Template
When changes are made to the BOM we would like the ability to refresh a Work Order template with the new material.by: E W. | over a year ago | Last activity about a year ago | Status changed 15 hours ago | Manufacturing
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Not Planned
4
Improve Visibility Between Sales Order and Work Ticket
Improve the Sales Order views to be able to see what work tickets are being made for the Sales Order, and what has been completed for the SO. When a customer asks how we ...by: Alexander M. | over a year ago | Last activity about a year ago | Status changed 15 hours ago | Sales & Distribution
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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
Need a utility to export a company to another server
We do a great deal of configuration and development work for clients, especially new clients migrating from other ERP systems. This includes creating custom reports, ...by: Casey S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Migration from other ERPs
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Votes
4
Change Serial Number Format
How about an option to change how the Production Entry serial number format is laid out. If I want to have a serial # with Letters designating the facility where ...by: Ryan W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Purge old Orders by Salesperson
Add the option to purge by Salesperson to the Sales Order \ Utilities \ Purge * menus for all options. Current options do not allow purge by Salesperson. This would be ...by: Don W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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
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
Web-Enabled API
Interface with other programs to Sageby: Leslie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
4
Bank Reconciliation Issues with AP - ACH Payments
AP ACH Payments are posting to Bank Rec with the check date as the "Effective Date", yet they are posted to the GL via system date for when it was posted. This should ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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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Votes
4
select multiple invoices when processing a manual check
When processing a manual check in AP module to be able to select multiple invoices instead of having to go one by oneby: Reinier D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
change Role maintenance PO module option "allow to increase cost in ...
Please modify: Receipt of goods Entry 4 checkboxes for COST: allow increase, allow decrease, allow zero, allow negative increase currently blocks increase but not ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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