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Votes
1
Add Transaction Date to AR Invoice History report and selections grid ...
The Sales Analysis by SP uses Invoice Transaction Date and may not match the SP Commission Report which uses Invoice Date. A UDF can be added to the AR_Invoice History ...by: Kevin H. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | General Enhancements
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Votes
12
Option to Suppress message "The Quantity Shipped Exceeds the Quantity ...
When invoicing a sales order, if the qty shipped is greater than the qty ordered, the message "The Quantity Shipped Exceeds the Quantity Ordered" pops up on the line. In ...by: Karen O. | 4 days ago | Last activity 3 days ago | Status changed 4 days ago | Sales & Distribution
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Votes
1
allow the ability to "apply" to a range of item numbers in customer ...
allow the ability to "apply" to a range of item numbers in customer pricing maintenance when using customer/valid date and price override. I know you can apply pricing ...by: Christina M. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Customer Mgment (CRM)
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Votes
1
In sales order entry UI, can we create a button to save current order ...
When entry sales order or quote, all data keeps in memory, in case system down, all entered data lost, we want a Save and Continue button, to save current entered data in ...by: John P. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | General Enhancements
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Votes
3
Sage Advisor update should include any fixes that have been issued.
When you run Sage advisor it should at the very least notify you that there are Hot Fixes, program/fixes or corrective updates related to your Sage Programs. For ...by: Gerald Z. | 29 days ago | Last activity 24 days ago | Status changed 29 days ago | General Enhancements
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Votes
3
VI Import Log Show Records Imported Incorrectly for Skipped Header ...
When a VI Import has the setting 'Skip over existing Records' checked and a Header Record is skipped during the import, then have all its line file records also show in ...by: Christine K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Integration
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Votes
3
In AP : Vendor Maintenance have a box to enter credit limits
This would be similar to the credit limit box in AR:Customer Maintenance. When you have many vendors it is hard to keep track of each credit limit.by: Kim M. | about a month ago | Last activity 24 days ago | Status changed about a month ago | General Enhancements
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Votes
2
Add Qualified OT to one of the reports - this is related to OBBBA
Need the Qualified OT included in an existing report, since this is added to the benefits section under the Tax Summary this report should include this detail.by: Candi T. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
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Votes
2
We need a way to automatically roll the 401k deduction into a Roth ...
We need a way to automatically roll the 401k deduction into a Roth deduction when the $24,500 limit is met for highly compensated employees over 50. The "combined ...by: Theresa W. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
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Votes
1
-User can "sort" PO Receipt of Goods or PO Receipt of Invoice by item ...
Drop Down Option so you can choose your Item Codes numerically or alphabetically to be in order. Many invoices come in that way and when you are receiving them in, you ...by: Mary Ann A. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
3
AP - TAKE MULTIPLE INVOICES OFF HOLD AT ONE TIME.
I have to re-enter hundreds of invoices just to take them off holdby: Kelly B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
1
Cost Roll Register only shows changes
Why does the PM/Main/Cost Roll-up Register show all part numbers and not just the part numbers that have a standard change? If i need to change several different parts ...by: Jackie D. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
2
SO invoice printing automatically
Why can't printing to paper and electronically be in task scheduler or automatic. Why does someone need to push a button? Nothing is changing, they just need to ...by: Jackie D. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
6
Ability to change General Ledger comments
Please add a feature to be able to make changes or add information to comments that have been posted to the General Ledger. Quite often entries are posted with the ...by: Wendy T. | about a month ago | Last activity 19 days ago | Status changed about a month ago | General Enhancements
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Votes
2
Quarterly Tax Report without Employee and Department Detail
The Quarterly Tax Report is too detailed with all the employees and department Totals. Please provide a version of the report better than the 'Summary' option which has ...by: Marty F. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
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Votes
2
auto print pack list without prompt
Eliminate the Printer Prompt when printing packing lists from Shipping Data Entry, or allow the Shipper to assign to their Shipper ID a default Packing List form and ...by: Madeline S. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Sales & Distribution
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Votes
1
A report that can be run on a warehouses sales orders that would show ...
A report that can be run on a warehouses sales orders that would show orders where the main warehouse and the line item warehouse codes don't match.by: Micah B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Reports / BI
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Votes
4
Alter date of CM, DM or Invoice date in AR Module
posting errors occur all the time. I would like the ability to change the date of a credit memo, debit memo or invoice date in the Accounts Receivable Module through an ...by: Cheryl P. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Financial Management
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Votes
8
Add role permission control for deleting VI jobs
Sometimes users need the ability to create / edit VI jobs, but we want to block the deletion of existing VI jobs. Add a role permission option to control whether the ...by: Kevin M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
13
Task Scheduler jobs should be included in system migration
Sage 100 Task Scheduler jobs are not currently included in the system migration (during server move / upgrade) and need to be manually re-created after the migration. ...by: Kevin M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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