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Votes
9
Bank Code Setup - MICR Preview is gone in Ver 5.2 (2015)
Bank Code Setup - MICR setup preview button has been removed in Ver. 2015. Now there no way to confirm that the MICR font is working correctly prior to printing the ...by: Thomas G. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
9
Change # of digits in check no - Sage 2021
Since converting to Sage 2021 it looks like there are 10 digits required for the check number. Ours are 5 digit so there are 5 zeros added to the front. Any way to change ...by: Elizabeth S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
9
When I do automatic payments with my bank
When I do automatic payments with my bank it should be able to be set up in recurring payables somehow without wanting to post a check. Currently I have to go to ...by: Gary A. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
9
Inventory Explore View - Item Qty by Whse - add Extended Description
Inventory Explorer View - Item Qty by Whse - please add the Extended Description as we have so many similar items with same beginning descriptions.by: Marty F. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Not Planned
9
Allow a replication function for work order entry.
I have a client who on a daily basis will need to enter 40 or 50 virtually identical work orders with the only difference being scheduling. And sometimes even the ...by: Thomas R. | over a year ago | Last activity about a year ago | Status changed 7 days ago | Manufacturing
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Votes
9
Company Copy without PAYA
Customers who use a different credit card processor like REPAY should not have to install the PAYA software in order to make a company copy.by: Rosalie W. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Run custom reports faster
Is there any way to improve wiat time on custom reports. Shouldn't have to wait 20 minutes for a report to run.by: 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
9
RMA GL postings for Scrap
The current GL postings for RMA Scrap do not make sense. In the Product Line Maintenance you must setup the Scrap account as your Inventory Asset account. If you do not ...by: Karen H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Enter Standard Cost in Purchase Orders rather than Average Cost. Why ...
Average Cost is automatically entered in Purchase Order Entry Unit Cost. It should be our Standard Cost. This is very inconvenient.by: Sarah G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
RMA Entry - Calculate and Show Totals
When entering items into the RMA Entry window, have at the bottom, a total of everything that was entered including, total quantity of claim returned parts, total claim ...by: Eddie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Role option to view unencrypted password in Employee Maint. Direct ...
When adding PDF Document password in P/R Employee Maintenance/Direct Deposit/Paperless Office Delivery Options it is encrypted. While you are manually adding the ...by: Tracey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Job Cost Billing Update Lock
Change the Lock file logic so you can update Job Cost Billing if someone is in Customer Maintenance or just entering batches of Invoices. You can update Sales Orders if ...by: Mary Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Sales order line item discounts
Sales orders- clients have multiple line item discounts for different inventory items. Currently sage users have to use misc item code for the correctly line item ...by: lanette f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
POST PAYROLL TO JOB COST BASED ON ACCRUAL DATES
We need the costs for payroll to post to job costs based on the accrual dates. We do job progress billing based on costs. If the costs for the payroll aren't posting ...by: Regina D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Ability to remove the option to "Receive All" during Receipt of Goods ...
This will prevent the user from automatically selecting YES to receive all goods during Receipt of Goods Entry. Will force the user to receive line by lineby: Robert R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Keep Maintenance/Inquiry screen line selected Blue, not Grey & White ...
When you select a line in the Customer/Vendor Maintenance/Inquiry screen it turns blue, wonderful, you know what line you are on and the information you need. But as ...by: ROBIN D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Whenever someone has INCOMPLETELY posted a batch (of anything) - have ...
Whenever someone has INCOMPLETELY posted a batch (of anything) - have the module change color until the batch posting is resolved. That way everyone can be clued in when ...by: THERESA F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Allow Time Track report to pull open and closed entries in one report
In Sage 100 2018 the Time Track Report will only let you run a report for either open or closed entries, it will not run one report for both at the same time like ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
extended item descriptions in BOM
the option to have the extended item description in the BOMby: lanette f. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
9
Default for invoice number already used should be cancel
In S/O invoice data entry when the popup screen "Invoice number is already used would you like to accept?" appears the tab default should be at Cancel not OK.by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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