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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 ...by: Kevin 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
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.by: Charles 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
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 ...by: JILL H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add Selections Fields Based on Invoice Attribute to AP Aging and AP ...
UDFs created against the vendor appear in the Selections list on AP Aging and Invoice Payment Selection. Allow UDFs created against the AP invoice to appear there as ...by: Nina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
save column widths on input screens
Would be nice to be able to save column widths on input and inquiry screens instead of constantly having to resize them.by: Marilyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
GJ/TJ Entry Imports from Excel
1. The ability to import for Transaction Journal Entries and 2. the ability to do multiple "batches" for Transaction Journal Entries and each entry goes into their own ...by: Leonora M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Hote sheet
I want to do a daily hot sheet which will include the weather, promotions (if any for the day) and treat it like a NF entry but with no dr/cr just the comments. Is there ...by: Leonora M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Inventory item number and item description is limited
I know the item number can be extended from 15 to 30, however once you do that it would not be reversible. Also to print the extend item description on sales order, ...by: Shawn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add Bulk EXPORT feature in Sage Intelligence
Need to have the ability to EXPORT all reports in bulk or as a batch. Just like there is the option to Import by bulk. It's very tedious to have to select one by one ...by: Ken K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Enter a new email address during Electronic Delivery
Sometimes a customer calls requesting a copy of an invoice or statement. They would like it emailed, but their address is not the address already setup for the account. ...by: jesse w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Allow the ability to see the comment entered on a PP type invoice in ...
The system allows the user to enter a comment, but this comment is replaced with REF: and the check number from Cash Receipts. Users need the comment so they can identify ...by: Kristen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
add the customer PO# on the statements
A lot of the customers would prefer if the PO# was listed on the statements along with the invoice numberby: Asia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Include the ability to print 1099-R from the payables module.
Add the 1099-R to the list of choice available in accounts payable to print at year-endby: Darci H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
24
Ability to scroll through report pages
Right now with a GL Detail report, you have to go through the report page by page. We need to be able to select the ability to scroll through all pages of the report, or ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
34
Report View
For All Reports in Sage 100, the ability to scroll through the report needs to be added. A lot of time is wasted using the arrows to go through a report page by page. In ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Apply open credits in Sales Order Module, Invoice Data Entry.
In Sales Order Module, enable the ability to apply a credit on account from a previous return to a current Sales Order/Invoice in Invoice Date Entry. This would allow us ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
1099 Worksheet
Create a Report that lists the Vendor 1099 information, (including name, address, SSN#, and total amount earned) that can be used to verify the information prior to ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Would like to be able to edit and re-print Return Orders. As far as I ...
Would like to be able to edit and re-print Return Orders. As far as I can tell, there is no way to go into a Return Order and make corrections and then save and re-print ...by: Ken H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Purchase orders created from sales orders need to match exactly
We need to have the purchase order created from a sales order mirror each other exactly. Line for line and tag for tag. When like item numbers are combined on a purchase ...by: Adelle F. | 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 do multiple receipt of goods to one invoice in a ...
We have multiple instances were a vendor will split an order and ship from multiple warehouses or direct from their supplier. We would be receiving an invoice for each ...by: Michele W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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