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Votes
2
Sage 100 ERP Premium - Request for expansion of CheckEntryNo Column in ...
Sage 100 ERP Premium - Request for expansion of CheckEntryNo Column in CheckHeader and CheckDetail table from vchar(3) to vchar(5). Current configuration will restrict ...by: Dominique F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
VI Export - customize export column name as first record
provide ability to customize the column (header) names on vi export module when selecting the option to include the column names as the first record.by: Dominique F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
finance charge Invoicing
Please add an option on the Finance Charge Journal to create an A/R Invoice Data Entry Batch in lieu of posting. That way, invoices for f/c can be printed and reprinted ...by: Thom T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sales order option for additional lines for items such as serial ...
In sales orders under comment 1 and comment 2 we put serial numbers of the units. Sometimes when shipping many items we either have to split the order over many lines ...by: Kevin 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
Leave Search Window Open
It would be tremendously helpful to be able to keep the search window open when searching invoices, PO's, Customer Lists, Inventory Items, anything really. If I need to ...by: Ryan 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
Copy Inventory Item Code
To copy the Item Code when in Item Maintenance You have to click on "Extend Item Description" so you can highlight and copy the Item Code on that pop-up screen. This is ...by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
The ability to email "Explorer Reports" using Thunderbird as your mail ...
When you create reports in the modules using "Explorer" you can email them directly without saving & attaching using "Outlook", but other mail programs such as ...by: Brenda 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
Ability to view files attached to memo's prior to saving
When attaching a file to a memo, if you look at the attached file prior to saving, it does not save the attached file. You must attach the file to the memo, save it, ...by: Brenda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Include copying price levels in the copy feature in inventory ...
We waste alot of time entering in price levels for similar products.by: Tiffini M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Global inventory field change
This would be very helpful in changing may similar items. Easier then through VI.by: Tiffini 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
Create a Custom Office Utility to Remove UDF and UDT
Add a utility in custom office to remove selected or all UDF's and UDT's. There are a number of times where there is a need to remove all custom office UDF's and UDT's ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Sales Order History Inquiry add a wide panel to view UDF information
In Custom office - Sales Order History Inquiry you have only one panel, there is no wide panel like in Sales Order and Sales Order Invoice Data Entry. Clients who have a ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Print Windows Embedded Fonts (aka: Windows Symbols or Special ...
To save character space and to acknowledge our Registered Trademarks and Copyrights, we use the Windows Embedded Fonts (special characters) in our Item Descriptions. ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
AR Customer Contact Maintenance Improvement
In order to add velocity to the data entry process and insure accuracy of addresses, it would be great if when arriving at the Customer Contact Maintenance screen there ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
When you are entering an S/O to be able to see the entire customer ...
This functionality should be available from any customer inquiry button in the system. It would give you the ability to see if they have an open invoice, are late payers ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Modify the help inquiry.
When you try to use the help functions it is VERY clear that this information was written by a tech person and not by an accountant. The descriptins of what the function ...by: Cynthia F. | 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 the ability to add columns to various inquiry screens and move ...
As an example-when you look at the open S/O screen in the customer record it would be great to be able to see the status-O,N,H On the invocie screen to be able to move ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Set a Default for Print Comments on S/O Invoice Printing
Sage 100 is programmed to save the Print Comments selection in S/O Invoice Printing but it often defaults back to Partial. We need a way to set the default to Full. ...by: Steve E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
You need to add A/p 1006 and all cash basis extended solution. 30% of ...
You need to add A/p 1006 and all cash basis extended solution. 30% of your customers come from PEachtree upgrades but about 90% of Peachtree customers are cash basis and ...by: Barry 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
You need to add A/p 1006 and all cash basis extended solution. 30% of ...
PEACHTREE MIGRATION CUSTOMERS WOULD REALLY WANT THIS.by: Barry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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