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Votes
3
Insert a line item in AP voucher entry.
This was a very helpful feature in the older version, but they did away with it in 7.2. The insert line is now grayed out. I was told to just use the drag up feature. ...by: Michelle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | 5 - Integration
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Votes
2
In customizer, need to be able to move an object to a different ...
I am new to Sage, but I am assigned to customizing forms for the customer service group. I discovered, sadly, that a field on a form cannot be moved to a different ...by: ROBERT S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Fix REPRINT INVOICE functionality (in AR module)
Currently, the (AR) Reprint Invoice feature will only work if a customer has their Doc Transmittal set to Hard Copy. If only "email" invoices is selected, for example, ...by: ROBERT S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
4
Field Length of TranNo Field in tapVoucher WAY TOO SHORT - PLEASE ...
The tranNo (and the subsequent tranID) fields in tapVoucher are 15 and 18 characters which are much too short. Our company uses the TranNo field to hold the Vendor ...by: ROBERT S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
7
Customer PO Number (tarInvoice.CustPONo) Field TOO SHORT - Please ...
Customer PO Number currently (in Sage 500 ERP) is only 15 characters maximum. This needs to be increased. Why limit it to only 15 characters, anyway? Customers often ...by: ROBERT S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
Make Maximum Rows To Return (BIE) an optional field
Just upgraded from 7.4 to 2016. In BEI reporting/analysis, a new filter now exists and we can't remove it: "Maximum Rows To Return" is taking up precious room on the ...by: ROBERT S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
1
Can no longer Export Aged Receivable Report as ODBC database into ...
What happened to the option of being able to export the Aged Receivable report as ODBC database into Access??? This was very useful in 7.4. But now that we've upgraded to ...by: ROBERT S. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
2
Ability to be more creative with credit terms.
Our competition offers weekly credit terms, mainly Weekly COD. A statement is generated every Monday morning for invoices created the previous Monday thru Saturday. The ...by: Jim R. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
1
We changed the sales order title to print "Commercial Invoice" when ...
We may need to add the schedule B to each line, or MADE IN USA in the header comments, but all other required information defaults for any international shipment ...by: Lisa V. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
6
Add an option to the G/L account setup to "Disallow account posting" ...
Restriction of journal entries to G/L control accounts (A/R, A/P, cash, etc) reduces or eliminates the risk of control account/subledger out-of-balance situations. This ...by: Alicia M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Abilty to Export in CSV Format from Any Module
There are cases that need to export more than older excel limitation(65,000) rows. It would be nice to have this feature for anyone using older excel or no company with ...by: Yogi K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
Feature to Change Vendor Code on PO
It would be nice to have ablity to change Vendor code. There are times choosing wrong vendor code was chosen at the time of creating PO. Currently there are no way to ...by: Yogi K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
3
Add filter by Bill To Address on Customer Statement
On same customer code, there are times customer requests different Bill to addresses. Since we get to choose any address for 1 customer code, we should be able to filter ...by: Yogi K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 1 - Financial Management
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Votes
2
Copy Sales Order does not Copy Customer PO
When you use "Copy" feature of Sales Order, even though there is field to enter "Customer PO', original Sales Order Customer PO is copied.by: Yogi K. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
1
What is going on withthis new update where i cant read my open windows ...
Why are all my open windows at the bottome tool bar now reading "Sage"???by: max k. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
2
enter a two-digit year in contract pricing
Most date fields in Sage 500 ERP allow a user to enter only two-digits for the date. For example, keying 01/01/13 = 01/01/2013. Contract Pricing is an exception. It ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
4
Allow the Item Description column to be added anywhere the Item ID ...
There are several BI Explore and Analyze screens that include the ItemID but not the Item Description and it is not available to add in the 'Edit Columns' function. Item ...by: Jennifer M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 4 - Reports / BI
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Votes
2
Protect memos from deletion
In the accounts receivable module, we use the memo function on the customer maintenance screen to attach a copy of the customers tax exempt certificate to their record. ...by: Candy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
3
in cash receipts keep checks in order entered
Scenario: You have a large deposit. Let's say over 100 checks. The web site from which you access the deposit does not put the checks in numerical order and there is ...by: Candy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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Votes
5
Set a default company during user setup
Whenever a Sage client is reinstalled or reset, it defaults to the SOA company. If a default company could be set on the user record, it would help prevent end user ...by: Megan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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