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Votes
14
Need Autonumbering for Vendors, Customers and Inventory Items
I get this request on probably every implementation that I do - people want and need the option to have Sage assign Vendor and Customer ID's, as well as item SKU's. Sage ...by: Dane H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Need ability to search Paperless Office, Journals and Registers, by ...
After printing month end finical statements, it is very difficult to find journal entries that have changed the financials in Paperless Office. Currently, you can only ...by: Bruce S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Assign costs during BOM disassembly
Some companies buy assembled items then disassemble them. They need to allocate costs to each component as they do so.by: Stephen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
2
Would you add the notify information at OE Shipment entry
Would you add the notify information at OE Shipment entry, because billing information and shipemnt information is not enough for current bussiness. It should included ...by: eric y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
1
Fix T4 reporting dropdown typo in Candian Payroll Earnings and ...
Fix T4 reporting dropdown typo in Candian Payroll Earnings and Deduction icon. Choices read "Non-taxable-Include in box 14 and 40". It should read "Include in box 14 ...by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
3
OE rounding adjusment
Can we have OE rounding adjustment (round up or round down), Example: OE Invoice Total = 126.62 rounding adjusment -0.02, the net invoice amount is 126.60 OE Invoice ...by: Jasmine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
19
Deleting jobs in job costing is sloooooooooooooooooooooooow
It takes forever (20+ minutes) to delete one job in job costing. Surely this can be made faster, much faster.by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
4
Allow OPS Inquiry to access Autosimply BOM
Allow OPS Inquiry to access Autosimply BOM would be very helpfulby: sean t. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
US Payroll Calculate
Option to only calculate existing time cards. If you have an employee without time you have to go into the employee and change calculate to no and then change back to ...by: Brenda Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Prefill "To" in screens with a From/To range
If you look at the way Bank Services Transaction History works, if you enter a "From" value in (for example) vendor ID, check number, date, etc., the "To" value is ...by: Carol L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Visual process flow for crystal forms
I am busy customising the sales administrators’ process flow. (Sales admin Custom) For the “print” part of the process flow, I want a separate choice for Delivery notes ...by: Michael 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
Bank Reconciliation does not show AR Refund Document Number
In Bank Reconciliation if you do an AR Refund it does not show a document number for the AR Refund. The user has to drill down by clicking on the withdrawals to see the ...by: Karen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
AR Receipt Entry to handle un-applied Receipt for PJC related ...
Scenario: I have job-related invoice with $11,556 (apply to 1 contract) When I receipt from customer, I get $11,560, exceed invoice amount by $4 , which $4 I will enter ...by: Monica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Enter comments without having to hit insert
When typing comments in Order Entry, when we reach the end of the line it just stops even though often the users keep typing and don't realize for a few keystrokes that ...by: Pamela S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Comment size increase from 300 to 3000 characters
Increase comment size in AR and OE from 300 to 3000 characters. Business who sell service need to describe what they are billing for on the quote and invoice.by: Clay J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Hello Saggy Are your there?
Repeating an earlier call which has fallen on deaf ears Is anyone at saggy reading this? Saggy - yes as Sage is too good a name for non response Ian 12/09/14by: Ian A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
7
On Version 6.2, when logging in, the cursor should be in the Password ...
User automatically wants to enter the password not change the company.by: Helen S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
Bnk Recon Status report (BK1460) in Version 5.6 can Print landscape ...
Previously in the old version 5.6, I can change the print type from Protrait to Landscape but in Version 2014, I can't change. Please look into this urgently as new ...by: Lay Kheng Lucy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Quick mode for job related POs and OEs
It would be very helpful to customers if you could implement a quick mode for POs and OEs just like you did for AP and AR transactions whereby the contract, project and ...by: Prabha V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
22
Losing unsaved orders when day end is run
Fix issue where if a day end is run whilst an order is being worked on (but not saved) and the day end reduces the quantity on hand of any item on the order to a point ...by: Steve F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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