• Votes

    104

    Have MAS track WHO deleted items, eg who deleted a sales order, who ...

    It's amazing how many times I get calls from clients asking if there is any way to tell WHO deleted a sales order, or a PO, etc. Currently, I do not know of any way to ...
  • Votes

    100

    Increase the length of the PO Number field in Purchase Order

    Some clients use PO numbers where each digit is meaningful and the current limit of 7 characters is too restrictive.
  • Votes

    99

    Expand Custom Reports

    Seriously, you're going to limit the characters for the custom report path to 30 characters or less. Please expand this to 60. It's kind of ridiculous that the file path ...
  • Votes

    96

    Expand the serial number filed to 50 characters.

    Althought he expanded item nuber helped in a few cases, several of my clients have expressed a need for longer serial numbers. Most products in the computer industry ...
  • Votes

    94

    General journal entries should update bank reconciliation

    Sage should enhance the regular journal entry so that WHENEVER an entry is posted to a cash account it also rights a record to bank recon (QuickBooks does!). You should ...
  • Votes

    94

    Look up customer check info

    to have the ability to lookup (or click on) a customer's check number and see what all was paid/deducted on that check.
  • Votes

    92

    Align column headers on all standard reports when exported to Excel

    Although we can now export Standard reports to Excel, with the column headers being so out of whack we have been receiving many, many complaints. Users are saying it ...
  • Votes

    91

    Credit Card transactions need to post to Bank Rec.

    Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...
  • Votes

    91

    Please return the ability to change standard costs at any time.

    Add this ability back to the systm Please!!!. This is critical to so many of my clients
  • Votes

    89

    Add option to allow receipt of invoice to adjust cost of inventory ...

    Add option to allow receipt of invoice to adjust cost of inventory item and COGS, even when after the fact.
  • Votes

    87

    Add a security option that hides the cost fields

    In library master roles, add a security option that hides the inventory or cost of sales cost fields, everywhere they appear, for specific users or user groups.
  • Votes

    84

    We need to have the payroll module have HR functionality and history ...

    We need to be able to have access to W-2 history; wage rate history and some HR function
  • Votes

    83

    cash receipts comments print in Bank Reconciliation

    When you put in a a description / comment for the cash receipts this comment should flow to Bank Reconciliation to allow easier identification of mutiple deposits.
  • Votes

    82

    Allow any master record to be changed to an inactive status to ...

    Allow any master record to be changed to an inactive status to eliminate from lookups and prevent posting
  • Votes

    82

    Create a Credit Card to Bank Reconciliation Process / Sage Payment ...

    Currently the credit card transaction reconciliation to bank statement process is a very labor intensive task. With the addition of Sage Credit Card Solutions, I'd like ...
  • Votes

    80

    Add ability to put misc. charge items on kits.

    Add ability to put misc. charge items on kits.
  • Votes

    78

    Recall Sales Order when voiding an invoice

    The ability to recall the original sales order and "re-open" it so that you can invoice against it again. Currently if you've invoiced against a sales order, it is ...
  • Votes

    77

    Have an option to retain Bank Reconciliation transactions to a history ...

    .
  • Votes

    76

    Add ability to enter mailing address when processing a manual check ...

    Right now, I type in the vendor's name when using a 'NOF' vendor and have to either to hand write the mailing address on the printed check or create a label and use a ...
  • Votes

    76

    Add "Scrap" Transaction Code

    Scrap is a category of transactions that needs to be closely monitored and reported on. It is highly useful in statistical process control and continuous process ...