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Votes
1
Purge PO receipt history by date
Add option to purge receipt history by date (similar to AR invoice history). Purge only for POs that do not exist in the Open PO file or the PO History file.by: Donna K. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | Sales & Distribution
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Votes
10
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. | 11 months ago | Last activity 2 months ago | Status changed 11 months ago | General Enhancements
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Votes
5
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | about a year ago | Last activity 7 months ago | Status changed about a year ago | General Enhancements
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Votes
31
Inactive items are ignored in all manufacturing modules
Unless I am missing a setting or multiple settings, it appears that I can add inactive items in Bill Of Materials and Production Management without any warning here are ...by: David o. | about a year ago | Last activity 28 days ago | Status changed about a year ago | Manufacturing
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Votes
12
Don't print leading zeros on checks for the check number in Accounts ...
Have the ability to eliminate the leading zeros from printing on the check.by: Lisa K. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Financial Management
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Votes
3
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 year ago | Last activity 2 months ago | Status changed about a year ago | General Enhancements
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Votes
4
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. | about a year ago | Last activity 2 months ago | Status changed about a year ago | General Enhancements
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Votes
5
- Direct Deposit Account Number in Employee Maint width increase
A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...by: Kellie K. | about a year ago | Last activity 25 days ago | Status changed about a year ago | Payroll / Job Cost
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Votes
7
Paperless Office - Production Management Module
Add support for the PM module to capture Work Ticket Printing into Paperless Office.by: Andrew M. | about a year ago | Last activity 28 days ago | Status changed about a year ago | General Enhancements
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Votes
11
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. | about a year ago | Last activity 2 months ago | Status changed about a year ago | General Enhancements
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Votes
7
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. | about a year ago | Last activity 25 days ago | Status changed about a year ago | General Enhancements
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Votes
5
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. | about a year ago | Last activity 7 months ago | Status changed about a year ago | General Enhancements
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Votes
4
Have the ability to see the source journal in Production Management ...
When going into a work ticket entry or work ticket inquiry for any of the tabs that relate to transactions (Labor, Materials, Direct Costs) there is no drill down to ...by: Avron K. | about a year ago | Last activity 28 days ago | Status changed about a year ago | Manufacturing
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Votes
2
Option to lock quotes to prevent charges from posting will in quote ...
Option to lock all quotes so cost are not posted. Some may want to post quoting times to their non-orders; however, others do not. It creates a wip issue and much time ...by: Karen R. | about a year ago | Last activity about a year ago | Status changed about a year ago | Sales & Distribution
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Votes
4
SO Invoice pricing rules
In Sales Order Invoice Data Entry, if you enter a Quantity Shipped (without a Quantity Ordered), the unit price does not follow standard Sage programming rules for ...by: Robert W. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Sales & Distribution
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Votes
9
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. | about a year ago | Last activity 6 months ago | Status changed about a year ago | General Enhancements
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Votes
5
Show warehouse specific inventory quanitites on the work ticket
Having the ability to see inventory levels for the specified warehouse would eliminate back flushing inventory from the wrong warehouse.by: Michael C. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Manufacturing
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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. | about a year ago | Last activity 2 months ago | Status changed about a year ago | General Enhancements
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Votes
7
Add ability to see what document has caused a lot or serial number to ...
It would be very useful to know which document caused a lot or serial number to be committed. I have rebuilt the sort files and said yes to clear lot numbers only to ...by: Avron K. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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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. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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