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Votes
1
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | General Enhancements
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Votes
4
Invoice Data Entry Screen should show all information at the same time ...
On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...by: Alain S. | about a month ago | Last activity 6 days ago | Status changed about a month ago | General Enhancements
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Votes
7
Positive Pay Report needs to be saved in Paperless Office
When you print the Positive Pay Report, it needs to be saved in Paperless Office just like other Journals/Registers.by: Marty F. | about a month ago | Last activity 14 days ago | Status changed about a month ago | General Enhancements
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Votes
3
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
2
Option to remove Public Favorites
For customers not using Public Favorites would like the option to hide them in Sage. For customers coming from older versions where that was not an option if Public is ...by: Richard S. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
3
Paperless E-Mail Options for Ship to
In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...by: Ryan W. | 2 months ago | Last activity 29 days ago | Status changed 2 months ago | General Enhancements
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Votes
5
Paperless Office - Production Management Module
Add support for the PM module to capture Work Ticket Printing into Paperless Office.by: Andrew M. | 2 months ago | Last activity 28 days ago | Status changed 2 months ago | General Enhancements
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Votes
7
AP reverse check run, option to select just ACH payments
I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse ...by: Donna K. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
5
Application Server Configuration should not use a Sage User License
Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...by: RC L. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
4
Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023
If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...by: Catharine M. | 3 months ago | Last activity 28 days ago | Status changed 3 months ago | General Enhancements
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Votes
8
Line item numbering for purchasing, receiving and accounting
Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...by: Chris D. | 4 months ago | Last activity 17 days ago | Status changed 4 months ago | General Enhancements
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Planned
9
Add Export to Excel button on Paperless Office Viewer grids.
Since most grids now have this feature, please add it to Paperless Office Viewers.by: Eric L. | 4 months ago | Last activity 6 days ago | Status changed 3 months ago | General Enhancements
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Votes
3
Prompt for date when running the Cash Receipts Journal
Enable the Accounting Date prompt when running Cash Receipts Journals. ALL other journals and registers prompt you for an accounting date, but the Cash Receipts Journal ...by: Bettye B. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | General Enhancements
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Votes
4
Add the IM_LotSerialOrderWork.M4T table to Custom Office
Would like to add Lot/Serial UDF to work table, in order to add UDF to the Lot/Serial Order Detail screen. This screen is accessible from Item Maintenance/Inquiry and ...by: Jimmy G. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | General Enhancements
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Votes
4
Show phase # in 3-5 Tab A/R invoices
When a job has many phases it would be nice to see what phases have been billed by clicking this tab.by: alejandra m. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | General Enhancements
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Votes
8
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | 5 months ago | Last activity 17 days ago | Status changed 5 months ago | General Enhancements
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Votes
11
Allow drag and drop to attach memos
The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...by: Kevin B. | 5 months ago | Last activity 6 days ago | Status changed 5 months ago | General Enhancements
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Votes
16
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | 5 months ago | Last activity 6 days ago | Status changed 5 months ago | General Enhancements
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Votes
4
Add an option for Task Scheduler auto-posting (All) to include / ...
Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...by: Kevin M. | 5 months ago | Last activity 28 days ago | Status changed 5 months ago | General Enhancements
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Votes
3
AR comments not flowing into the general ledger
AR comments not flowing into the general ledger. These are comments that have been added in the invoice data entry and when you add comments in the deposits. All ...by: Debbie L. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | General Enhancements
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