• Votes

    1

    Invoicing before batching

    It would be wonderful if we could invoice before creating a batch. IF we could invoice throughout the day and batch at the end of the day, this would save time.

  • Votes

    1

    Premium/SQL Grid Loading

    The amount of time it takes for the Sales Order Entry Grid is way to long with SQL on the back-end. The program should load a 1,000 rows much quicker. Same is true for ...

  • Votes

    1

    Add the ability to delete a GL Budget Code that is no longer needed

    Once you've added a single budget figure to a GL Budget code, it can never be removed. The program does not allow you to delete a GL Budget code that has any activity on ...

  • Votes

    2

    Add Ship Via field to Address tab in Sales Order Entry

    Now that the Ship Via is on the Ship To Code, if the Ship Via is changed on tab 1 of Sales Order Entry & then the Ship To Code is changed on tab 2, the user needs to go ...

  • Votes

    2

    Create an AR Detail History Report

    Create an AR Detail History Report containing all transactions. Run similar to the Item Detail Transaction History Report. Be able to select customer, transaction dates, ...

  • Votes

    1

    Allow editing of header fields for sales orders created before ...

    AR Options: Credit Limt Checking : BOTH Role Maintenance:Allow Credit Limit Override UNCHECKED Customer is not on Credit Hold and Sales Orders order exist that are Open ...

  • Votes

    1

    Void Credit Card Receipts

    Right now, according to the instructions I'm receiving, the only way to void a credit card payment from a customer is to do a Credit Memo for the Invoice, which would ...

  • Votes

    9

    Display Correct Unit Cost for Inventory Transfer (lot)

    The Transaction Entry Unit Cost should display the Lot cost after a lot is selected for an Inventory Transfer type. The unit cost displays the last cost by default and ...

  • Votes

    3

    Ability to prevent invoicing of items not yet received in Purchase ...

    A receipt of invoice currently can be done for items that have not yet been received. Add a restriction in PO module setup options and/or in PO role maintenance ...

  • Votes

    1

    ACA Employee Maintenance - Monthly Detail Scrolling

    Change to the ACA Employe Maintenance - Monthly Detail data entry window to allow user to select a year and then scroll through each employee for the selected year only ...

  • Votes

    7

    AUTOMATE SHIP NOTIFICATIONS

    Automatically e-mail a ship notification to the e-mail address on the main tab in Sales Order. we use this field for the purchasers e-mail

  • Votes

    3

    UAC settings requirements for Astrix Federal & State efiling updates

    Please fix the issue with having to have UAC disabled in order to update the Aatrix efiling. As an IT person we should not have to compromise the security of our ...

  • Votes

    1

    have general journal entry number prepopulated (auto update)

    This would save a ton of time when we are entering journal entries. No other module uses the same entry numbers so auto-updating is appropriate.

  • Votes

    1

    Since we have to go to the portal to find out if there are updates to ...

    This would help us verify that no updates are needed at this time.

  • Votes

    4

    Better accounting for vendor deposits

    Provide better accounting for vendor so that prepayments show in the vendor's account instead of just being posted to a general ledger account. 1) Be able to write a ...

  • Votes

    1

    Add ability to generate an ACA Employee report

    This would be extremely helpful, to easily verify ACA employee information entered into Sage 100. This enhancement request has been submitted to Sage engineering for ...

  • Votes

    1

    Not able to enter Total Employee counts for Other Members of an ...

    Total employee count field is not available in the Other Members window in ACA Employer Maintenance This is currently working as designed. The total employee count ...

  • Votes

    2

    lot/serial inquiry ok button closes window

    Inventory Management / Main / Lot/Serial Inquiry Initial screen is blank - with a field to key in the Lot/Serial number with a look up button keying in the desired ...

  • Votes

    5

    Automatically retry to update when being blocked by another user

    When trying to update and another user is blocking the process, the system should automatically retry for a set amount of time instead of having to update the daily ...

  • Votes

    1

    Deployable workstation updates as MSP files

    It's great that we now have MSI installers for workstation setup. I can deploy that - awesome. Now can we get patches as MSP files? We use Sage 100 2015 Premium so ...