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Votes
8
Have a Payments Tab in AR Invoice History Inquiry just like AP
Have a Payments tab in AR Invoice HIstory Inquiry just like the AP Invoice HIstory Inquiry has.by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Allow status bar color theme to match company theme
Regardless of which view is chosen, it would be nice if the status bar could match the color theme for each company.by: Gordon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Give users the ability to delete all cycle count designations with the ...
Every January I go through all of our 8000 part numbers to decide how often each item is to be counted that year. It would be very handy if I could delete every cycle ...by: Jeff H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Add "Last Issued" in tab 1 of Item Maintenance/Item Inquiry
It would be helpful to know at a glance the last time an item was issued from inventory. Instead of clicking on the history and scrolling year after year to see where the ...by: Jeff H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
The ability to search by cheque number in payables.
When looking up a cheque number, it would be nice to enter the cheque number in a search field to see what it was for instead of having to run a cheque log report each ...by: Melissa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
A/P Invoice Memos should be accessible through check entry & manual ...
A/P Invoice Memos that are in history should be able to be accessed through Manual Check & Payment Entry as well as Check Entry.by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Batch Daily Transaction Register
In larger companies where Batch Processing is activated and two users are updating transactions at the same time, when the first user prints the Daily Transaction ...by: Debrah L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Set the modules tab as the default when you open Sage since that is ...
This now requires an extra click in order to get to the items used the most in each module. Ease of inputby: MAUREEN W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Voiding a check and reversing the invoice
When voiding a check and reversing out the invoice the date should be able to be changed to the current date at the invoice level. The flaw in keeping the original ...by: Michelle O. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Ability to Attach Documents
It would be nice to be able to attach documents to invoices, customers, vendors, sales orders, purchase orders, items, etc without having to purchase an Add On.by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Combine Tabs on Data Entry Screens
On the data entry screens, there is a Header and Lines Tab. The screens should be updated where there should be less clicks. My suggestion is to make all of the screens ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Fix date fields in Link Maintenance Utility to be true date fields
The date fields in the PL_ tables are not set up as true date fields and therefore when trying to sort by a date field in the Link Maintenance Utility, it sorts them as a ...by: Michele W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
BOM Sorting
Let us sort inside BOM maintenance, by part number. Then we could add at the bottom and just click to sort instead of having to find where it goes.by: David H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Ability to attach documents to Customers, Vendors, Items, ...
Ability to Attach Documents to Customers, Vendors, Items, and transactions such as Sales Order, Invoices as a standard feature.by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Reconcile Invoices against receipt of goods, not po
When reconciling invoices against the PO, you can reconcile several invoices before realizing that a receiving error had previously occurred. You only realize a ...by: Stacey G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Memos are not useful when needing to discuss an entire accout and ...
Sage 50 has a Track it field that allows you to make comments on a specific order and then you can add it to the custom fields to view all Track it memos at once. This ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
When Purchase vendor transfer in A/P is used during credit card entry
allow an option to also update G/L with vendor you are doing a transfer to so you can see both int he G/L when running a reportby: Lori G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Increase the number of characters that export to Crystal Report
Sage allows for long comments on the invoice, but the information that goes to Crystal Report is limited so we have to add multiple comment lines to the invoices in order ...by: Renee P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Have an option under HELP that creates a new case and alerts support ...
Have an option under HELP that creates a new case and alerts support to call you when the next representative is available. The option should just prompt you for your ...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
6
If excel is not installed, fallback to export an XLSX file instead of ...
Excel is proprietary and expensive. If it is not installed, the export to excel button in the inquiry window lookups should fallback to exporting an XLS(X) file rather ...by: Dustin G. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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