• Votes

    3

    electronic payment ytd payment figure to include the current payment

    I just found the year to date figure on the Remittance Advice does not include the current payment in the year to date figure. It would seem to me the year to date ...
  • Votes

    3

    Add Yield Percent to IM! or IM2

    Some types of parts are subject to yield - a predictable portion on stock does not work in application. MRP would use this value to extend the result in ...
  • Votes

    3

    Quote forms should be set up for proper case

    The quotation would look professional when presenting to a customer without the upper case fields required in MAS200
  • Votes

    3

    Add the option of "prompt" for auto create PDF in report maintenance ...

    At month end there are regular reports that I want saved as a PDF but not throughout the month.
  • Votes

    3

    Allow use of formulas in ALE Value column.

    The ability to use formulas in Value column of ALE Customization Wizard would elimitate the need to constantly change static values to refresh/filter data. Example: I'd ...
  • Votes

    3

    CHANGE DATA on the SALES TRANSACTION HISTORY SCREEN

    Currently the screen shows the transaction date, transaction number, whse, whse decription, quantity, UNIT COST, EXTENTION, and AGAIN ITEM COST. a) I don;t needt he WHSE ...
  • Votes

    3

    The ability to email "Explorer Reports" using Thunderbird as your mail ...

    When you create reports in the modules using "Explorer" you can email them directly without saving & attaching using "Outlook", but other mail programs such as ...
  • Votes

    2

    Journal Entry Inquiry

    Functionality that allows users to look up journal lines/details based on querying the journal entry source/number rather than based on the account in account ...
  • Votes

    2

    Make it easier to find File Layouts and Fields in 2025 and beyond

    File Layouts and Fields used to be easy to access and find in the earlier versions of Sage. The KB Where to Access File Layouts is not clear. For 2025 it states " ...
  • Votes

    2

    Date selection in Bank Feed download

    Prompt to enter a date to limit the cleared transactions download. Presently, all cleared transactions download. For example, it should allow for only transactions ...
  • Votes

    2

    Inventory Costing Tier detail for all tranactions

    When using FIFO and inventory transactions that use multiple FIFO tiers seem to come up with their own unit cost. For example: I have a tier with a qty of 10 at $5 ...
  • Not Planned

    2

    special items thar are not inventory created in work order does not ...

    In the older version 2021 we could collect costs for say a machine or special project using a * number. We could then complete that to fixed assets or a different non ...
  • Votes

    2

    Add Qualified OT to one of the reports - this is related to OBBBA

    Need the Qualified OT included in an existing report, since this is added to the benefits section under the Tax Summary this report should include this detail.
  • Votes

    2

    auto print pack list without prompt

    Eliminate the Printer Prompt when printing packing lists from Shipping Data Entry, or allow the Shipper to assign to their Shipper ID a default Packing List form and ...
  • Votes

    2

    SO invoice printing automatically

    Why can't printing to paper and electronically be in task scheduler or automatic. Why does someone need to push a button? Nothing is changing, they just need to ...
  • Votes

    2

    a report that shows what RGA's have been entered and if the credit ...

    a report that shows what RGA's have been entered and if the credit from the vendor has been received
  • Votes

    2

    time off Maintenace - Eligibility Hours need to be days not months.

    Eligibility Hours is actually months, but most states have laws now for 90 days not 3 months. this places us out of compliance with the labor board or industrial ...
  • Votes

    2

    Pop up memo when "made to order" items are entered on Sales Order so ...

    Pop up memo when "made to order" items are entered on Sales Order so the order entry person can notify the Buyer to issue a new PO for those items.
  • Votes

    2

    Quarterly Tax Report without Employee and Department Detail

    The Quarterly Tax Report is too detailed with all the employees and department Totals. Please provide a version of the report better than the 'Summary' option which has ...
  • Votes

    2

    Enhance inventory Transaction screen view by adding customer code next ...

    The inventory transaction detail screen shows the invoices for a particular item. We could add the customer code next to the invoice to make the search of the customer ...