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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
4
I would like to be able to limit a user's ability to delete items (SO, ...
Currently, if you can modify something you can delete it, and those should be two completely different levels of security. There is no audit trail to show who deletes ...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
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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Votes
13
Display related Sales Orders in the Customer Inquiry invoices tab
It would be helpful to see the original Sales Order number for customer invoices when in Customer Maintenance or Customer Inquiry screens.by: John T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Auto Generate Purchase Order from Sales Order Ship Date
Some of our customer orders do not need to be filled right away, sometimes not for several months. Having the ability to create Purchase Orders based on Sales Order Ship ...by: John T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
default the "Private Batch" box to be checked (vs. unchecked) ...
In the regular AR and AP data entry screens, it sure would be nice to have a toggle so everyone's data can be private by default if desired, to help prevent accounting ...by: Andrew B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Log the programs/menu options accessed by users
There is no way to tell what users have accessed or attempted to access in the software. It would be helpful to have a log that shows the date, time, user and ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Enter order# on credit card receipt
It would be nice to have the option to enter an order # on the Enter Credit Card Receipts screen. Otherwise, we have to enter an AP invoice then immediately pay it. ...by: Cindy 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
Escape previewed reports
I am using Sage 100 Standard ERP 2015 (Version 5.20.1.0) I REALLY miss the ability to use the ESC key to close the preview windows … particularly in the AP module. I ...by: Phoebe S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Copy from line above
It would save time and eliminate errors if you created a keystroke (i.e. ctrl+7) to copy the line above to the current line. Example would be on PO's - repeating the GL ...by: Jane W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Open PO while still having Look Up Open
I'd like to be able to do a search with the F2 key, keep that window open, and just open PO's from that window, like you can with items and vendors. I believe it's ...by: michelle s. | 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 Import of Cost Code without Temp fields & Formula
Currently, Visual Integrator import jobs containing the Cost Code field require the use of temp fields and substrings to parse out the individual sections of the cost ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Paperless Office - Purchase Order From address
Currently, if the from address is changed in Paperless Office/Setup/Form Maintenance - the change does NOT effect the form itself... To change the form, one must modify ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Reconcile Invoices against receipt of goods, not po
When reconciling invoices against the PO, you can reconcile several invoices before realizing that a receiving error had previously occurred. You only realize a ...by: Stacey 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
Ability to add UDF's to AP check printing for custom selection ...
This enhancement will give us the ability to use the customizer functionality to modify the AP check printing form dialog in order to add a UDF which can be used as a ...by: Tobi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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