• Votes

    1

    Need Print option in AR:Utilities:einvoicing error log

    In the AR module we have recently integrated with Paya for einvoicing. when an invoice rejects it ends up in the einvoicing error log. It would be helpful to be able to ...
  • Votes

    8

    Add ability to make any item in any code list inactive.

    Example, earning codes, deduction codes, etc. All code lists should have the option to make a code inactive.
  • Votes

    1

    Add the ability to change codes as needed to admin roles.

    It is really silly that a code in any list, such as earnings code or deduction codes can't be changed if needed. Grant permission only to the admin roles.
  • Votes

    4

    VI Export - customize export column name as first record

    provide ability to customize the column (header) names on vi export module when selecting the option to include the column names as the first record.
  • Votes

    2

    Sage 100 ERP Premium - Request for expansion of CheckEntryNo Column in ...

    Sage 100 ERP Premium - Request for expansion of CheckEntryNo Column in CheckHeader and CheckDetail table from vchar(3) to vchar(5). Current configuration will restrict ...
  • Votes

    4

    finance charge Invoicing

    Please add an option on the Finance Charge Journal to create an A/R Invoice Data Entry Batch in lieu of posting. That way, invoices for f/c can be printed and reprinted ...
  • Votes

    1

    Sales order option for additional lines for items such as serial ...

    In sales orders under comment 1 and comment 2 we put serial numbers of the units. Sometimes when shipping many items we either have to split the order over many lines ...
  • Votes

    16

    Leave Search Window Open

    It would be tremendously helpful to be able to keep the search window open when searching invoices, PO's, Customer Lists, Inventory Items, anything really. If I need to ...
  • Votes

    6

    Copy Inventory Item Code

    To copy the Item Code when in Item Maintenance You have to click on "Extend Item Description" so you can highlight and copy the Item Code on that pop-up screen. This is ...
  • Votes

    4

    PO duplicate line item

    I want to be able to duplicate a PO line item maybe by pressing F6 as it is in other programs you offer. For example if I have a PO for a service agreement billed ...
  • Votes

    2

    Perpetual History Report should accept date range that is month ...

    When generating a Perpetual History Report and you need to enter a date range the system requires specific paydate ranges. ie: 07/11/16-08/25/16 I think it should ...
  • Votes

    3

    Employee Maintenance Provide Ability to Save Default Sort Order

    In Employee Maintenance, if you open Employee number with the magnifying glass icon, and then do a sort by last name and then select a name to open; returning to the main ...
  • Votes

    8

    A/P VENDOR MAINTENANCE

    go to: -Vendor Maintenance -Tab #2. Additional -Data Entry --G/L Account It would be wonderful for there to be a way to enter multiple G/L accounts with percentages for ...
  • Votes

    2

    Purchase Order Warning

    I have Sage 100 Contractor and have noticed that they have a purchase order warning option on the vendor side but not the client side. I think it would be helpful to have ...
  • Votes

    4

    Preferences - select and save sort order within modules

    Please add a function within SAGE Preferences for clients to select a sort option for fields. This way we can sort newest to oldest instead of facing the default, oldest ...
  • 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

    7

    Change a job number on an invoice after it has been posted.

    If I created an invoice without a job number but want to add it after the invoice has been posted to the system. Sometimes I'll create a deposit invoice or proforma ...
  • Votes

    11

    Change status on vendors to inactive based on last activity date

    Add a utility to change status on all vendors based on last activity or last paid date. This should not allow the automatic change on vendors with current open invoices ...
  • 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 ...