• Inv/Svcs Mgmt Screen add Qty Outstanding to Purchase Orders

    • New
    • 0 Comments
    In the Inventory/Services dashboard screen, under Purchase Orders, add the column for Quantity Outstanding (like a similar field is in Sales Orders).
  • Remove Vendor PO's off PO list when they are complete

    • New
    • 0 Comments
    It would be much easier to search and receive inventory if the purchase order wasn't an entire month or quarter. If there was a setting that made completed PO's disappear off the "open" po list, it wouldn't be so super long.
  • Serialized Builds Fix

    • New
    • 0 Comments
    The biggest issue we have is a BUILD a user does that has sub builds and parts that is a VERY LONG list pages of line items and is serialized. Before going to SAGE REMOTE he could doo 100 at a time and it wouldn’t matter. But now he is barely able to...
  • Fix the Inventory Adjustments Drop Down Menu

    • New
    • 0 Comments
    The last time the inventory adjustments module functioned properly was the 2019 Version. In Sage 50 2020, when you try to use Inventory Adjustments, the drop down list does not function and when you try to post to a job, and hit the enter key to post...
  • Maintain Inventory Items

    • New
    • 1 Comment
    In the past on Sage 50, you could right click your mouse, copy and then past descriptions on the General Tab description area. Now you have to Control C, then Control V. It takes too long. Why did you take that feature away. It was very useful and fast...
  • Slow Database Access Speed when Inventory database is high.

    • New
    • 0 Comments
    1) Change Cache Memory Configuration on the Server By disabling the L2 cache (Max Microkernel Memory Usage) from 60% to 0% and increasing the L1 cache (Cache Size) from 256MB to 1.5GB, the PSQL v13.31.014 database engine should now be able to cache just...
  • Add additional Fields to Inventory

    • New
    • 0 Comments
    Would be handy to have more additional fields added to inventory items.
  • Allow Last Unit Cost to be Changed

    • New
    • 0 Comments
    Allow Last Unit Cost to be Changed
  • Additional Column for Item Part Number

    • New
    • 0 Comments
    Add a column to include Item Part Number for Purchase Orders box. Other columns can be added by the user, but not this particular column. Also, allow in the pop-up box to search part number. Currently, this doesn't work for part number.
  • More entry screen options on invoices and purchase orders.

    • New
    • 0 Comments
    Invoices: Option to see the stocking unit on the entry screen. Purchase Invoice: Option to see both the stocking unit, part number, and upc/sku on the entry screen.