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Revision Field that allows the same revision for multiple items
Currently I have to use a field that only allows unique characters. So I have 10 parts with Revision A I have to enter as follows: Part 1: A Part 2: .A Part 3: A. Part 4: .A. Part 5: ..A Part 6: A.. Part 7: ..A. Part 8: .A.. Part 9 ..A.. Part 10: ...
Created 16 Nov 08:00am by Guest
Inventory Management
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1
Vote
If take a prepayment from a customer can you have a way to indicate there is a prepayment associated with the Sales Order
If take a prepayment from a customer and then enter a Sales Order it would be helpful to have a flag on the SO saying there is a corresponding prepayment associated with this Sales Order.
Created 10 Nov 08:00am by Guest
General Ideas
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1
Vote
When using the task "Write Letters" use the email default that invoices use
When writing letters it only allows you to use outlook. I currently setup email preferences to use gmail. Can you also make writing letters use gmail. It doesn't make sense to be able to use gmail when sending invoice, sales orders and quotes but ...
Created 10 Nov 08:00am by Guest
General Ideas
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1
Vote
Emailing invoices templates
We have been using Sage for nearly 20 years and for at least the past 10 years we have been asking to have the invoicing templates fixed so they actually work... just upgraded to 2023 and it still isnt fixed. Maybe you guys don't understand what w...
Created 8 Nov 08:00am by Guest
Customers and Sales
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1
Vote
For all reports, for the "Range", autofill the "To" box with the ID entered in the "From" box
For all reports, for the "Range", autofill the "To" box with the ID entered in the "From" box. The majority of the "Range" searches are for just one company. This would save having to enter the same ID twice.
Created 28 Oct 07:00am by Guest
General Ideas
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1
Vote
Payroll stub
We are not able to email payroll stub in sage50. I would be nice to be able to do that like click on a tab and email the payroll stub.
Created 24 Oct 07:00am by Guest
General Ideas
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2
Vote
Option of scanning UPC/SKU to bring up item number in an invoice instead of using the Item ID drop down search.
When invoicing it would be much much much faster to be able to scan the item's barcode and have it pull up rather than having to search through thousands of items with the drop down search option (very slow). Currently the UPC/SKU field in the 'Ma...
Created 7 Feb 08:00am by Guest
Inventory Management
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1
Vote
Include Date Last Run
Currently, Report or Forms are shown in alphabetical order. It would be nice to be able to sort them by date last used. This way, we can easily identify those recently used, and the ones who should be considered for deletion.
Created 7 Oct 07:00am by Fernando Fussa
Reports
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1
Vote
NEED SHIPPING ADDRESS FIELD ON CREDIT MEMOS TO CALCULATE SALES TAX BASED ON THE ADDRESS THE ITEMS WERE ORIGINALLY SHIPPED TO
I use Avalara's Avatax sales tax engine to calculate sales tax on orders. The amount of sales tax is calculated based on where the goods are shipped to. When an order was shipped to an address that is not the customer's billing address, and then t...
Created 3 Oct 07:00am by Guest
Reports
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1
Vote
Copy and Paste Ability
When entering and item description for sales we used to be able to copy that description and then paste it to the field for purchases and now that is no longer available. Whne you have thousands of items that you need to put a description in for, ...
Created 16 Sep 07:00am by Guest
General Ideas
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