• Votes

    8

    Drag and Drop Attachments moving the file and not creating a path

    When you drag and drop a file to the paperclip, it creates a path so if the document is ever moved or modified, the link is broke and you can no longer open it through ...
  • Votes

    3

    Standardize the 'do you want to save' message

    This is very non-technical. It would save some dumb mistakes and a lot of time if the message that pops up asking if you want to retain your changes were standardized. ...
  • Votes

    4

    Credit Memo w Lot/Serial Numbers

    When processing a Credit Memo with a Lot/Serial Item, the system should not allow you to introduce a new Lot/Serial Number into the system.
  • Votes

    3

    Have the application automatically mark a user account as disabled if ...

    Have the application automatically mark a user account as disabled if the user has not signed onto the application within the last 100 days.
  • Votes

    5

    Have the application retain a password history that will prevent the ...

    Have the application retain a password history that will prevent the reuse of a prior password.
  • Votes

    2

    Ability to add more Freight Carriers in Maintian Inventory Items

    We ship via many Freight Carriers. We need the ability to add more Freight Carriers under Maintain Inventory Items/Shipping.
  • Votes

    6

    Inventory Maintenance - Default to Drop Ship

    We would like a way to default an item in Inventory Maintenance to be a drop ship item. This is available in Miscellaneous Item Maintenance but we also want to be able ...
  • Votes

    2

    Indicate on Purchase Order if address is a residential address. When ...

    Right now, the vendor doesn't know it is a residential address. Therefore, the shipping/freight company doesn't know. The initial ship/freight bill is incorrect and ...
  • Votes

    2

    Have a place on Sales Order to write notes only the Purchasing Manager ...

    I end up having to call the Purchasing Department with specifics about a PO. Things I don't want the customer to see and don't necessarily need to be on the PO.
  • Votes

    9

    I want to be able to open a purchase order from Vendor Maintenance, ...

    I would like a button on the Vendor Maintenance module that will open a purchase order with the vendor's information already filled in. I would also like a similar ...
  • Votes

    3

    Miscellaneous Items search function limitation

    When searching the descriptions of items in Miscellaneous Item Maintenance for keywords, the search function only searches the first 30 characters of the description. I ...
  • Votes

    8

    Add option to encrypt UDF's which include PII / sensitive data

    With data encryption for PII being added to Sage 100 for stock fields (Payroll, GL Bank, MICR...), there is no way to encrypt sensitive and personal data which happens to ...
  • Votes

    16

    PO unit cost updated during Receipt of Invoice

    When line unit cost is changed in a Receipt of Invoice, during posting the original PO unit cost is updated to the RoI value, causing business control issues when RoI ...
  • Votes

    5

    Show real table names in User Defined Field and Table Maintenance's ...

    For clarity, show the literal table names in UDF / UDT Maintenance's main module / table listing. Examples: AR Customer Master (AR_Customer) CI Item Master (CI_Item)
  • Votes

    3

    Default mask for new numeric UDF should include "-" (negative ...

    When adding a new numeric UDF, the default mask is: #,###,###.00 It's possible to add the "-" before or after, but it's easy to forget (so negative UDF values added to ...
  • Votes

    1

    Allow Visual Process Flow Maps to be accessed from both the Visual ...

    For example the Entry and Invoice process flow should be accessible from the Sales Order module.
  • Votes

    5

    I would like to be able to enter the tracking number on the sales ...

    The invoice module has a tracking # button where that information can be entered. I would like to see it added to the sales order module as the tracking # is generated ...
  • Votes

    1

    Add Selections Fields Based on Invoice Attribute to AP Aging and AP ...

    UDFs created against the vendor appear in the Selections list on AP Aging and Invoice Payment Selection. Allow UDFs created against the AP invoice to appear there as ...
  • Votes

    6

    save column widths on input screens

    Would be nice to be able to save column widths on input and inquiry screens instead of constantly having to resize them.
  • Votes

    5

    GJ/TJ Entry Imports from Excel

    1. The ability to import for Transaction Journal Entries and 2. the ability to do multiple "batches" for Transaction Journal Entries and each entry goes into their own ...