• Votes

    1

    Date tab in Inv Pricing

    In Inventory Pricing can they allow for a date change. We have many custom jobs where price is changed separate from our reg price increases. The date would assure that ...

  • Votes

    1

    Add "Keep this window open after Print/Preview" to SO invoice printing ...

    We need to preview our invoices before we actually email them out which happens when we actually print them. Without the ability to keep that window open, we have to run ...

  • Votes

    1

    Sage Intelligence - Bulk Import - Provide option to select the ...

    The bulk import function always assigns the auto connect, not the consolidated connection, when bringing reports in. This causes problems if you're bringing in reports ...

  • Votes

    1

    Change the backorder status of PO to Incomplete

    Much confusion arises between a PO status of back order versus a backorder quantity on PO. A PO can have a backorder status if a receipt of goods but no invoice has been ...

  • Votes

    1

    Costed Bill Explosion use Item Cost not bill roll-up if component bill ...

    Client has items that are sometimes made, sometimes purchased. The Costed Bill Report always explodes a bill if it finds it. If the Bill is marked as Inactive, it would ...

  • Votes

    2

    Turn Advanced Index On/Off

    I have an end user that would prefer to not use the new (with 100c 2017) Advanced Search Index. They would rather continue using the "normal" Autocomplete found in 2016 ...

  • Votes

    1

    Sales & COGS Substitution not occurring after changing customer with ...

    Sales & COGS Substitution are not occurring in SO Entry when you change the customer to a different division, and your option settings are set to segment substitute on ...

  • Votes

    1

    Redisplay S/O Source Docs after Quick Print - CRM Orders

    The Redisplay Source Documents after Quick Print Sales Order Options are not honored when you start the order or quote from CRM. After you quick print the Quote or ...

  • Votes

    1

    Miscellaneous Items search function limitation

    When searching the descriptions of items in Miscellaneous Item Maintenance for keywords, the search function only searches the first 30 characters of the description. I ...

  • Votes

    1

    Update fields macro

    Create a simple utility where you can pick the data table (ie CI_Item), select the fields and the new value you want it updated to. Have selection ranges, maybe some ...

  • Votes

    1

    show company name when deleting

    when deleting vendors in AP it just shows the vendor number in the preview screen. It would be very helpful as a double check to also show the vendor name

  • Votes

    1

    please show what company you are in at the top! it is so small at the ...

    with the new upgrade it shows what company you are in at the bottom much smaller...

  • Votes

    2

    Add Hidden Field for Comments in Lines tab of Sales Order Entry for ...

    Add a field called "Hidden" to the lines grid in Sales Order/Quote and Invoice. If the field is checked for that line then we can have it suppressed on the Crystal forms ...

  • Votes

    2

    password never expires option by user

    Please add the option for password never expires in user maintenance. Sometimes a "virtual" user is set up to connect to Sage 100 applications or database for ...

  • Votes

    1

    I want to be able to open a purchase order from Vendor Maintenance, ...

    I would like a button on the Vendor Maintenance module that will open a purchase order with the vendor's information already filled in. I would also like a similar ...

  • Votes

    1

    The ability to reprint an employees paystub would be beneficial.

    reprinting from employee maintenace

  • Votes

    2

    Have the ability to set multiple terms on one invoice.

    Example: 30% at Net 15, 30% at Net 45, 20% at Net 75, 20% at Net 90

  • Votes

    2

    Have a place on Sales Order to write notes only the Purchasing Manager ...

    I end up having to call the Purchasing Department with specifics about a PO. Things I don't want the customer to see and don't necessarily need to be on the PO.

  • Votes

    1

    Indicate on Purchase Order if address is a residential address. When ...

    Right now, the vendor doesn't know it is a residential address. Therefore, the shipping/freight company doesn't know. The initial ship/freight bill is incorrect and ...

  • Votes

    1

    Inventory Maintenance - Default to Drop Ship

    We would like a way to default an item in Inventory Maintenance to be a drop ship item. This is available in Miscellaneous Item Maintenance but we also want to be able ...