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Votes
7
Fix the search by name for customers / vendors
in the search feature where you simply start typing customer name in sales order entry and customer inquiry etc needs fewe things fixed. First we need more characters. ...by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Show Cash Receipt Number on Customer Inquiry Invoice and Transaction ...
Add a column to show the Cash Receipt number when looking up transactions for a customer. This would be on Tab 6. Invoices and on Tab 7. Transactions under the Customer ...by: Susan G. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Expand payee field in AP
The payee field in AP check printing is too short, while the actual check provides a lot more space. Often, vendor names need to be abbreviated or shortened in order to ...by: Albert K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
20
Warning in AP and AR Invoice Data entry
A warning in AP/AR invoice data entry would be nice when the invoice date entered is for a period closed or future date. This will allow the employee to take a second ...by: Susie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Cutom Buttons Don't Anchor Properly
I found a post saying this was resolved in 2016. Not so. I have the same problem in 2017 and 2019. Custom buttons appear as expected when first launching the panel but ...by: Leon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Add the Ability to Use the Select Button for Invoices with Job Numbers ...
Many of our invoices that we transfer to Credit Card Vendors are tied to job numbers; without this feature, a lot of time is wasted selecting invoices one-by-one to ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Create a Role to Allow/Prevent Credit Card Processing
There are permissions to override certain credit card processes, but would like to see a role to allow or prevent users from processing credit cards in Sales Order ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Revise Lookups
Would like to see various lookups within Sage 100 (i.e., Customer Maintenance, Invoice Data Entry) revised to show an expanded lookup list with sidebar scroll to view ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add Ability to Create and Record Change Orders for Purchase Orders
In the Purchase Order module, would like to be able to record changes made to a Purchase Order (i.e., quantity changes, item changes, etc.) and have the system generate a ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Open windows need to go to the right of the main application on the ...
Open windows need to go to the right of the main application on the toolbar. Currently they are going left. I have Windows7. Thanksby: Joe G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Customer and Item renumber/merge live
We live in an ever evolving industry/world as I'm sure most do. I find it frustrating that Sage is robust enough to look back and change infinite years of invoice ...by: Steve S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Customer call log
What do you think about a call log in Customer Maintenance where you can keep track of customer service issues? Perhaps with a reminder feature so you can set it to send ...by: Ashley B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow item/SKU number to be stored in any bin location, and create as ...
Increase I/C accuracy Reduce time spent performing physical counts Flexibility for storage Track item movement within warehouse Offers insights of warehouse operationsby: Reachel H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
The ability to advance from vendor field to invoice field in accounts ...
In version 2013 and earlier, you used to be able to go from the vendor field to the invoice # field by using enter. Now you can only get there by using tab or clicking ...by: Gordon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Allow status bar color theme to match company theme
Regardless of which view is chosen, it would be nice if the status bar could match the color theme for each company.by: Gordon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Inventory adjustment entry for LIFO/FIFO: selecting cost tiers and ...
If you are adjusting off a large quantity of items, you must currently choose one cost tier at a time while taking several steps to get back to the cost tiers screen. ...by: Eric C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
i would like to be able to remove items from inventory count sheets
I would like to be able to remove items from count sheets, not by selecting inactive or discontinued. I would like to be able to assign (and remove) items from inventory ...by: Cathlin U. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Have G/L account name show in Bank Rec Deposit/Adjust page
When posting to a G/L account in the Tab 2/Dep/Adjust, have the G/L account name show also.by: Nancy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Have ability to view Daily Transaction Register before proceeding to ...
It would be nice, in all modules, to be able to verify what accounts are being debited and credited before any updating is done.by: Nancy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
For paperless office, Make the forms also have a way to force a pdf ...
For all Registers and journals and even reports, paperless office lets you force the reports. For some reason...forms are done differently. It has been left up to the ...by: Michael V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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