• Votes

    1

    Memo Code in G/L containing browsing path to a supporting Excel file ...

    I have a spreadsheet in our work directory that is supporting several monthly journal entries. I set up a Memo Code, fill in a description and then I create the browsing ...

  • Votes

    1

    Add Memo Button to AR Cash Receipts

    Add a memo button to AR Cash Receipts screen so that we can attach supporting documentation to the cash receipt.

  • Votes

    1

    Create a Ship Via Code field in the saved ship to Addresses

    In customer maintenance you can set a ship via code to auto populate in an order once you choose that customer. Make it possible to add that option to the Ship to ...

  • Votes

    1

    Multiple entries in A/P Manual check entry and then print whole check ...

    We post our utility bills as a manual check run as the bills come in. We would like to be able to enter all the manual check entries and then print all at once rather ...

  • Votes

    1

    The ability to add to the message "Your password for viewing your ...

    The ability to add to the message "Your password for viewing your direct deposit stubs is your Social Security number" in Payroll where you add the new employee's ...

  • Votes

    2

    It would be a tremendous time saver to have a utility remove Customer ...

    We have all customers set up on Item Price Levels. Occasionally, we give a customer special pricing on certain items which overrides the Price Level pricing. Then after ...

  • Votes

    1

    Paperless Picking Sheet

    Please add paperless office picking sheep of be able to force Sales Orders to Paperless when printed through Picking Sheet Printing

  • Votes

    1

    Create an Earnings Report similar to the Deduction Register

    I would like to see a report of each earnings type for a pay period with a listing of all employees with that pay type. It would be just like the Deduction Register, but ...

  • Votes

    4

    Select and Save Default Forms for Customers

    A lot of our customers require specific forms such a packing slips and invoices. Basically I'd like to be able to assign different sales orders, invoices, packing slips, ...

  • Votes

    2

    Carry Freight Charges from SO Entry to SO Invoice

    We have a bunch of standard freight codes/prices set up based on state and the courier that are assigned to our customers. When we create a Sales Order or Quote for ...

  • Votes

    1

    RMA – In generate transactions, need to offer ability to quote, not ...

    -and this quote too should be convertible to a sales order, if and when necessary. Reason being is, if repairing a given part, usually labor charges and parts charges ...

  • Votes

    2

    Delete PO Vendor Price Level data when removing Vendor from Item ...

    We have a crystal report that generates a master vendor cost report for our sales department. We just noticed that on some items there is OLD pricing data showing on ...

  • Votes

    1

    Add freight Total to S/O Invoice Data Entry Batch screen

    The S/O invoice data batch screen currently lists all necessary categories related to the financial totals in a batch excluding the freight. If you are looking for a ...

  • Votes

    15

    Item Image Display Improvements

    We have images for almost all of our items and we need to look at them all the time. Just a few changes would make the item image on the Additional tab of Item Inquiry ...

  • Votes

    1

    Ability to enter retention rate or amount in PO Receipt of Invoice

    Add retention rate and retention amount in PO Receipt of Invoice. This eliminates a second step of going into AP Invoice data entry to adjust the invoice in order to get ...

  • Votes

    1

    Running Quantity Totals in SO Entry/SO Invoice Entry

    I was searching through the suggestions and I couldn't find this but perhaps I missed it. Please add 'Total' Boxes for the Quantity Ordered/Shipped/Back Ordered on these ...

  • Votes

    1

    Reschedule checkbox for work orders

    There is an MRP reschedule field for Purchase Order lines. There should also be a reschedule field for work order material lines. Reschedule (for PO lines) Select this ...

  • Votes

    2

    Allow the VI Import/Export file name to be greater than 120 characters

    The VI import/export path is currently limited to 120 characters. It would be helpful if there were no limit.

  • Votes

    2

    Easiest Change Ever! Make Default Warehouse Code Appear at the Top of ...

    I've been using Sage for about 20 years, and we have several companies in Sage 100. We've always used warehouse 000 as the default warehouse. Due to having to use ...

  • Votes

    1

    Let us set a permanent secondary company.

    Right now when you right click to open any module, you have four choices that are really three. Open, Open in New Secondary Company, Open in Secondary Company (which is ...