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Votes
9
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. | about a month ago | Last activity 2 hours ago | Status changed about a month ago | General Enhancements
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Votes
16
"Clear all checks" feature in Bank Rec
Please add a feature which allows the user to clear all checks with one button. Currently you have to manually uncheck each box which is time-consuming when you have over ...by: Cathy K. | over a year ago | Last activity 2 hours ago | Status changed over a year ago | Financial Management
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Votes
15
Add ability to prevent mismatched invoice and transaction dates for ...
One of the most common problems people have is when they record an invoice with a date of 2/5/17 and post it to the general ledger on 1/31/17. In a/r this results in an ...by: Tom R. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Financial Management
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Votes
14
Automatically assign posting transaction date to Manual Checks.
In the same way that Cash Receipts are automatically assigned a Transaction Date based on their Deposit Date, Manual Checks Transaction Dates should be based on their ...by: Brian C. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Financial Management
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Votes
10
Expand Email Address Feilds in Sage 100 to accomodate longer email ...
For the customer contact database in Sage 100, it is important to note that some customers have email addresses that exceed the maximum allowable entry of 50 characters. ...by: Bill D. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
3
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. | 24 days ago | Last activity 6 days ago | Status changed 24 days ago | Financial Management
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Votes
6
StarShip Declared Value Incorrect
While the documentation states that Cost of Goods Sold (or COGS plus Markup) will be passed to StarShip as the package Declared Value for insurance purposes, zero cost is ...by: Gary P. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Sales & Distribution
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Votes
2
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. | 7 days ago | Last activity 6 days ago | Status changed 7 days ago | General Enhancements
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Votes
7
Include Kit Items on the Bill of Materials Cost Roll Up Register
Some end users have stocked sales kits. This should be possible (DSD had an enhancement for this = BM-1019).by: Steve P. | 2 months ago | Last activity 2 hours ago | Status changed 2 months ago | Manufacturing
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Votes
5
Increase available window height
Increase total allowable window height. Maximum height doesn't allow for full usage of monitor turned 90 degrees. This would help to see entire sales order or other ...by: Chris R. | 2 months ago | Last activity 2 hours ago | Status changed 2 months ago | General Enhancements
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Votes
12
Don't print leading zeros on checks for the check number in Accounts ...
Have the ability to eliminate the leading zeros from printing on the check.by: Lisa K. | over a year ago | Last activity 2 hours ago | Status changed over a year ago | Financial Management
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Votes
8
Vendor field to track COI expiration dates
A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...by: Janet R. | 10 months ago | Last activity 2 hours ago | Status changed 10 months ago | General Enhancements
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Votes
4
Role Based Dashboards
Business Insights is pretty limited at this point. Some role based dashboards would really help modernize the system. For example for 'Customer Service' you could have a ...by: Anthony V. | 6 months ago | Last activity 2 hours ago | Status changed 6 months ago | Reports / BI
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Votes
2
Pop up memo when "made to order" items are entered on Sales Order so ...
Pop up memo when "made to order" items are entered on Sales Order so the order entry person can notify the Buyer to issue a new PO for those items.by: Michael K. | 4 months ago | Last activity 2 hours ago | Status changed 4 months ago | General Enhancements
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Votes
32
EXPAND TASK SCHEDULER TO INCLUDE CUSTOM REPORTS
The task scheduler only includes pre-fabricated reports but I cannot schedule my custom reports. I would like to see Task Scheduler include custom reports.by: RUTH S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Reports / BI
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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. | 12 days ago | Last activity 7 days ago | Status changed 12 days ago | Payroll / Job Cost
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Votes
3
Quarterly Tax report
Our business has multiple states on our Quarterly Tax Report and it would be helpful to add an “s” to the word State in the State Totals just to make it clear that the ...by: Jennifer R. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Reports / BI
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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. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | General Enhancements
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Votes
1
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. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | General Enhancements
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Votes
58
Bank Rec - Date consistency.
Either add an option to keep g/l posting dates and check dates within the same month OR make bank rec reports able to select by the g/l posting dates as well as the ...by: Thomas R. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Financial Management
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