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Votes
1
Create Integration with Tracking Data from Shipment Company and ...
a way to track when a product is received from a shipping company, UPS,Fedex,etc, to when it is received into the system via receipt of goods. Is it possible to invest in ...by: Blake D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Multiple entries in A/P Manual check entry and then print whole check ...
We post our utility bills as a manual check run as the bills come in. We would like to be able to enter all the manual check entries and then print all at once rather ...by: Mary O. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
timeslips e-center and abbreviations
Our users make use of quite a few abbreviations with variable fields to ensure compliance with e-billing standards required by our clients. These do not work in the ...by: Pat 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
On item history tab, create up and down buttons to change years, not ...
In Item Inquiry, create up and down buttons for the years on the History tab. This would allow you to scroll quickly through the years instead of having to choose one ...by: Jen A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
pre-check and check register headings in payroll
I would like the horrid black heading on the payroll check registers removed. It is very wasteful of toner or ink, and for me is more distracting than helpful.by: Gayle H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Customer Acct numbers instead of names as main search criteria
When adding a new customer have an account number auto-generate for the " customer no. " field, as spelling errors etc.. have an impact when searching. This way a ...by: Jessica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Memo details to include payment information when importing batch ...
Currently pertinent payment details are not uploading into the memo details in the G/L when importing A/P batch payments despite being listed in the source document. The ...by: Sean C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Task Scheduler Log File
The Task Scheduler Log File currently appears to create a SY_SYActivityReportLogWrk file that contains all of the data from the SY_ActivityLog File. When the ...by: Susan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
IRS Form 1099-S, Proceeds From Real Estate Transactions
Need the ability to file form 1099-S, Proceeds From Real Estate Transactions, for sale or exchange of real estate, ownership interest, and "pay-as-cut" timber. In the ...by: Karen 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
Add ability to sort remittance advice by vendor name
Currently you can sort check printing by vendor name, but not electronic remittance advises. You can sort the invoice payment selection listing by vendor name, but when ...by: Heidi J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
data backup option in the main menu
Something in the main menu to allow for the backup of the program data.by: Gregory H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow SAVE & POST for Recurring Journal Trans/Payable
We use recurring journal transactions all the time -- for routine monthly invoicing, etc. Currently, every time you change the amount (say, on the monthly telephone ...by: Sharon 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
grid views that revert to default view every time (Sage 100C)
Some grid views such as payroll records, allow you to save your current view. Some grid views don't, such as 3-5 Jobs/Options/Vendor Certificates. Please make it so ANY ...by: Alan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
select multiple invoices when processing a manual check
When processing a manual check in AP module to be able to select multiple invoices instead of having to go one by oneby: Reinier D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
VISUAL Company Code on Sage 100 Dashboard
We have multiple companies, with a large % of same GL numbers. It would be GREAT to be able to look up on any Sage 100 screen and see at a glance WHAT company I am in, ...by: Julie J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Have a requisition tab within the Purchase Order tab so PO's can be ...
See summaryby: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Run custom reports faster
Is there any way to improve wiat time on custom reports. Shouldn't have to wait 20 minutes for a report to run.by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sage 100 Open Scource
I would like to see the Sage 100 source put on Github / GitLab as a resource for scripting and enhancement submissions. The sources is only useful as a reference as a ...by: John S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Voiding AP Check Needs Option to Void Invoice
Nine times out of time when an check is voided the invoice is void as well, so why not have the option to void the invoice. It's a pain to have to do another transaction ...by: Susan S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Manual Check Entry Update By User
Need the ability to have the Manual Check Entry update by user. We may have 2 individuals working at the same time in Manual Check Entry in different bank accounts and ...by: Susan S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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