• Votes

    21

    AR Invoice Should print with adjustment

    Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.
  • Votes

    3

    Remove inactive parts from 12-1-4-21 material order report

    All inactive parts still print in the 12-1/4/21 material order report. When re-ordering inventory, this report shows everything that should not be purchased again because ...
  • Votes

    8

    Have a Payments Tab in AR Invoice History Inquiry just like AP

    Have a Payments tab in AR Invoice HIstory Inquiry just like the AP Invoice HIstory Inquiry has.
  • Votes

    2

    Product Line APPLY user-friendliness

    It would be very helpful if the Product Line Maintenance screen did not close once an APPLY has finished. Often you are changing a field on many or all product lines, ...
  • Votes

    1

    Add SO entry to AR Customer Maintenance

    It would be wonderful and efficient to be able to access SO Entry from Customer Maintenance. As a manufacturer, many times we are reviewing reports sent by our customers ...
  • Votes

    4

    Please either remove print "Preview" or add option to disable print ...

    Reason for this request: "Preview" implies that you can preview a register then print and post. But the fact is that when you use Preview you cannot go back to print ...
  • Votes

    11

    Miscellaneous Item Inquiry Screen

    Please add a Miscellaneous Item Inquiry screen, so miscellaneous items can be viewed without worry changing data.
  • Votes

    4

    Due dates for AP invoices should be able to be changed in the PO ...

    When receiving an invoice in the PO module, the due date for the invoice should be a field that can be changed.
  • Votes

    3

    ODBC Security Role Minimum Access Auto Populate

    We have 30 roles with granular permissions set in the Tasks tab. Please consider creating a button on ODBC Security to automatically set the *minimum* required security ...
  • Votes

    1

    Allow Use of Required UDFs in AP Invoice Entry W/O Breaking GL Auto ...

    Currently, if any UDFs are added to the Invoice Data Entry Line Form with the check box for required selected, they break the normal GL and amount auto fill that occurs. ...
  • Votes

    4

    Ability to enter multiple answers in UDF

    Right now, if you create a UDF, the List Box only allows you to select one answer. It is no different then a dropbox. Newer programs allows you to select multiple answers ...
  • Votes

    10

    Ability to attach documents to Customers, Vendors, Items, ...

    Ability to Attach Documents to Customers, Vendors, Items, and transactions such as Sales Order, Invoices as a standard feature.
  • Votes

    1

    Combine Tabs on Data Entry Screens

    On the data entry screens, there is a Header and Lines Tab. The screens should be updated where there should be less clicks. My suggestion is to make all of the screens ...
  • Votes

    16

    Ability to Attach Documents

    It would be nice to be able to attach documents to invoices, customers, vendors, sales orders, purchase orders, items, etc without having to purchase an Add On.
  • Votes

    5

    Put Visual Process Flows inside the respective module

    The Visual Process Flows should be put inside the respective module to minimize the mouse clicks. It should automatically show up on the right screen when a module is ...
  • Votes

    1

    Give the option to eliminate Pop Up Reports

    Sage 100 has several pop up reports for updating the Register, Daily Transaction Register, etc. There should be an option to turn all of these on or off when Paperless ...
  • Votes

    20

    Ability to Turn Off Gross Profit Journal in AR

    One of the biggest complaints is that there are too many pop up windows to update. There should be an ability to turn off the Gross Profit Journal in AR. It can be ...
  • Votes

    12

    Ability to Update GL and Module in One Step

    One of the biggest complaints about the user interface is there are too many pop up windows to update. For example, in AR, you have to print the Sales Journal. Next, it ...
  • Votes

    7

    Ability to Disable Popup for "Enter the Accounting Date"

    Ability to Disable Popup for "Enter the Accounting Date" when you first log into any module. If you change modules 5 times, you will get that popup 5 times in the system. ...
  • Votes

    15

    Update the Data Entry Screens

    Update the Data Entry Screens by having everything show up at the same time. Other Accounting and ERP software shows everything in a single view by having the Header, ...