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Votes
3
GL Change Accounts to allow changes to Group, Category and Type
You should be able to change an account's Group, Category and Type as long as it is within a wider range of choices. For example, change any income statement account to ...by: Chris 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
Be able to add Customer PO# to Item Inquiry > Orders Tab > Sales Order ...
You should be able to add any Sales Order Header field to this screen panel, especially the customer purchase order number.by: Chris 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
Allocate Sales Tax to Landed Cost
In PO, have a setting to allow Sales Tax processing to be turned on AND be able to have the sales tax portion allocate to the items purchased as a landed cost.by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Global search across all master records simultaneously.
For example, be able to have one search entry that would search a name/description simultaneously of customer name, vendor name, item description, employee name, etc. ...by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Ability to add fields to wrk files (just like we do in SQL)
Need the ability to add fields to the wrk files to eliminate much of the work of file linking.by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
fix the VI filed report so it is a subset of the normal report, just ...
when running a vi test and prieviewing the normal report is showes all the information but printing just the filed records only shows the record number and failed reason ...by: Tj P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
The ability to auto-update chosen transactions to the general ledger.
Have an option is each module to decide whether it should update automatically to the general ledger vs a manual update.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Make the 100c interface allow the really useful company-specific color ...
Frames really got good by 2015, but in 2016, the new user interface, great in its own right, doesn't allow them. For companies with multiple Sage 100 entities, the color ...by: Rhonda M. | 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 Bank Account Type of Loan to ACH options
Want to setup Vendor for ACH payments to pay Loans but all that is available is Checking or Savings Bank Account Types. Currently working around this by editing the ACH ...by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Automatically save credit card information in version 4.4 and higher.
With the implementation of PCI, credit card security has been beefed up tremendously. Since there is no longer a way to entire credit card information without an invoice ...by: Chad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
An option in Cash Receipts to not take discount with terms.
Customers do not always take a terms discount. By having the ability to shut off terms discount in cash receipts, we wouldn't have to remove the discount from each ...by: Chad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Allow control of sites linked with MAS90, ie UPS
In other words, iship sucks and doesn't have near as much information as actual shipper's site. For customers who only use one shipper, being able to link directly to ...by: Chad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Disallow terms discount on sales tax.
When a terms code is set up with a discount, it computes that discount for the entire invoice including sales tax. Who wants to give a discount on sales tax? Not me, ...by: Chad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
AR Main, Invoice History Inquiry, when you are looking at an invoice ...
AR Main, Invoice History Inquiry, when you are looking at an invoice and hit the "current" tab. it'd be great if you would add the date the payment was made on this ...by: LISA M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Have the ability to rebuild the PL_JournalPDFlog.m4t. This file can ...
I recommend we be proactive vs reactive to potential client needs.by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add UDF on work table to selection criteria on panel of report
When adding an UDF to work table, have the ability to add it to selection criteria of report panel. For example create a UDF for Item Audit Work table linked to item ...by: Avron K. | 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 add fields from related tables to panels
For example: Customers would like to see the SO number when in the invoice tab of the customer maintenance or inquiry screen. At the moment one can not add the field to ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Change Paperless Office journal sorting for AP & AR Invoice Registers.
Some journals sort by "accounting date" which actually is the GL posting date. AP Invoice and AR Sales Journals sort by the default accounting date of the module at the ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Need access to VI Business Objects for PL_JournalPDFLog, ...
Currently there is no way to import into the log files which would help from an ability to add PDFs to paperless viewer which either did not convert or were in earlier ...by: John V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Auto populate salesperson email address when generating AR Salesperson ...
It would be helpful if the salesperson email address would auto populate the To Email Address field when generating the A/R Salesperson Commission Report to Paperless ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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