• Votes

    98

    Increase the length of the PO Number field in Purchase Order

    Some clients use PO numbers where each digit is meaningful and the current limit of 7 characters is too restrictive.
  • Votes

    3

    Invoice Data Entry Screen should show all information at the same time ...

    On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...
  • Votes

    9

    Set a future date for Electronic Delivery in Payroll

    Payroll Electronic Delivery is set for delivering the Paperless Direct Deposit stubs during Check Register Update. This is not always convenient for employers, especially ...
  • Planned

    7

    Provide ability to click on column headers to sort during AP Invoice ...

    Since the selection button was added the ability to sort by column headers in AP Invoice Payment Selection has gone away as well. There is the sort button however this ...
  • Votes

    13

    To be able to return to a search after viewing an item without ...

    When in item inquiry and you click on an item to view it, when you close it, you have to restart the search, it would be helpful to be able to go back to the original ...
  • Votes

    114

    Provide drilldown capabilities on all reports

    Provide drilldown capabilities on all reports
  • Votes

    18

    Inactive items are ignored in all manufacturing modules

    Unless I am missing a setting or multiple settings, it appears that I can add inactive items in Bill Of Materials and Production Management without any warning here are ...
  • Votes

    7

    Positive Pay Report needs to be saved in Paperless Office

    When you print the Positive Pay Report, it needs to be saved in Paperless Office just like other Journals/Registers.
  • Planned

    8

    Add Export to Excel button on Paperless Office Viewer grids.

    Since most grids now have this feature, please add it to Paperless Office Viewers.
  • Votes

    8

    Enable multiple invoice selection in batch transfer tool

    In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...
  • Votes

    1

    5-5-1 (creating timecards in daily payroll) from ExakTime it imports ...

    When importing ExakTime into 5-5-1 and creating timecards it imports by employee number, it would be nice to import alphabetically.
  • Votes

    8

    Line item numbering for purchasing, receiving and accounting

    Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...
  • Votes

    15

    Vendor Maintenance account number field

    Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...
  • Votes

    11

    in maintenance screens, if do a search, get a list, select an item, ...

    having the option would save having to go back into search function and re-enter filter or custom view
  • Votes

    4

    Search within a search

    I use Sage 200 & 400 every day. I think the ability to do a search within a search would be a great asset. It would allow the user to fine tune his search parameters. ...
  • Votes

    5

    I wish finding fields in Look up Customization was easier

    It is very hard to find fields for your look up customization. They are not even alphabetical. This might make it easier. Or a field search function would help. Where, ...
  • Votes

    9

    Look up cutomer information by customer number or name.

    In customer maitenance, be able to look up cutomer information by customer number or name.
  • Votes

    6

    Prodcution Management - Work Ticket Dissassembly

    We are on Sage 100 2023 and using the PM module. We have started listing all materials within the WT Template instead of pulling them from a BOM. It would be helpful to ...
  • Planned

    48

    Sales Order Audit Trail

    Need to be able to track for a sales order and the invoicing of a sales order any adds, changes, deletions of fields in the order/invoice.
  • Planned

    24

    Purchase Order Audit Trail

    Purchase Order Audit Trail The Purchase Order Audit Trail would provide detailed audit tracking for the Purchase Order module. Each field in Purchase Order (Header and ...