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Votes
2
Bulk delete of allocation codes and percentages
We have 145 distinct allocation codes and over 1000 percentages which have to be keyed. Each year we “start fresh”, removing those we no longer use, update some existing ...by: Steven 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
I was a previous SAGE100 user and was able to print the standard ...
I used SAGE 100 before SAGE 500 and it seems that some of the reporting functions I had on the standard reports. One example is in SAGE 100 I could run the financials ...by: Mark W. | 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
Sage 500 DataMgr should support all current SQL Data Types
Not sure if is possible knowing the age and technology behind the Sage 500 DataMrg, but it needs a little updating to support SQL data types such as BIGINT. Recently ran ...by: Louis D. | 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
Post AR Batches - Currently you can only post multiple batches of ...
We have an import process that creates 10+ batches with 1000 invoices/batch in which we don't print the invoices. I would like the ability to post AR batches without ...by: Sheila P. | 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
We need the ability to update COGS.
We can make journal entries to correct in Accounting but we cannot correct the order for sales history.by: Margaret J. | 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
Remove check for open batches during database upgrade.
For years Sage has required all batches to be posted before the database is upgraded. However, when asked why this needs to occur, I have yet to get an answer that ...by: Louis D. | 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
Add button to Maintain Customers to automatically pull current ...
Have a button that can be pushed to access a customers current statement or analysis. This allows more efficient use within the system without opening several modules.by: Beth O. | 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
AR Aged Report
Create an option to pull and aging report for any account that is currently on hold.by: Beth O. | 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
Other Addresses
Please add the ability to log shipping account numbers and shipper information for each individual address. This is especially helpful for drop ship situations when the ...by: Beth O. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
User Group Field in Maintain Users
We would like to have a field on the User screen which would allow us to designate additional information such as Department, etc. This (these?) field(s) would not ...by: Greg C. | 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
Data Alerts - Add specific error message for improperly entered email ...
On the Data Alerts screen, if the email addresses are entered in the following format (joe@google.com, jane@google.com, jim@msn.com) and error message displays indicating ...by: Louis D. | 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
Add ability to reset a user's Business Desktop menu structure to a ...
In some cases, database corruption, bad links, etc. cause issues with a user's business desktop menu. A nice to have feature when these issues occur is to have the ...by: Louis D. | 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
expand the vendor invoice number field
i think only 15 characters are currently available in the invoice number field? We occasionally get invoices from vendors that are longer than that. it makes researching ...by: Mike B. | 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
Planned WO should have the customer SHIP date as the due date not the ...
Planned WO generated from MRP have a default finish date of the customers DOCK date! Planning and Scheduling would benefit greatly from the default finish date being the ...by: Kim M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 2 - Manufacturing
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Votes
2
Security Event for Overriding Buyer's Max. Auth Amount
We need a security override for this message in PO Entry: "The buyer does not have a sufficient authorization for this purchase order". The current solution of ...by: sonja o. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Fix Bank Reconciliation Import Utility
Several things are not working with this tool: 1) When importing a file of cleared checks from the bank, with settings to match Bank Account, Tran No. and Tran Amount, if ...by: Raynes W. | 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
Customer Payment Terms Assignment thru National Account Maintenance
When our users have a contract with a National Account Parent, invoice terms are very often defined and apply to all child accounts. The same way that we have the ...by: Raynes W. | 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
Add credit limits to the Customer Analysis report
Please add credit limits to the customer analysis report for better decision making. Having this information in one screen prevents you from having to open the Maintain ...by: Beth O. | 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
Display item description in item pricing tables
Please add the item description to the relevent pricing maintenance tables (price sheets, contract pricing by item, etc...)and the pricing update utility. It can be ...by: Steve M. | over a year ago | Last activity over a year ago | Status changed over a year ago | 3 - Sales & Distribution
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Votes
2
Add Individual item pricing to Matrix Pricing by Customer Group
Currently this functionality exists on Maintain Inventory Pricing but should also be on Matrix pricing by Customer Group. Many of the other pricing methods are available ...by: Doug G. | over a year ago | Last activity over a year ago | Status changed over a year ago | 6 - General Enhancements
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