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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
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 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
3
Standardize the 'do you want to save' message
This is very non-technical. It would save some dumb mistakes and a lot of time if the message that pops up asking if you want to retain your changes were standardized. ...by: Paul 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
Credit Memo w Lot/Serial Numbers
When processing a Credit Memo with a Lot/Serial Item, the system should not allow you to introduce a new Lot/Serial Number into the system.by: robert r. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Have the application automatically mark a user account as disabled if ...
Have the application automatically mark a user account as disabled if the user has not signed onto the application within the last 100 days.by: Kent E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Have the application retain a password history that will prevent the ...
Have the application retain a password history that will prevent the reuse of a prior password.by: Kent 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
Ability to add more Freight Carriers in Maintian Inventory Items
We ship via many Freight Carriers. We need the ability to add more Freight Carriers under Maintain Inventory Items/Shipping.by: Debbie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Inventory Maintenance - Default to Drop Ship
We would like a way to default an item in Inventory Maintenance to be a drop ship item. This is available in Miscellaneous Item Maintenance but we also want to be able ...by: Lindsay F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Indicate on Purchase Order if address is a residential address. When ...
Right now, the vendor doesn't know it is a residential address. Therefore, the shipping/freight company doesn't know. The initial ship/freight bill is incorrect and ...by: Teri 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
Have a place on Sales Order to write notes only the Purchasing Manager ...
I end up having to call the Purchasing Department with specifics about a PO. Things I don't want the customer to see and don't necessarily need to be on the PO.by: Teri M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
I want to be able to open a purchase order from Vendor Maintenance, ...
I would like a button on the Vendor Maintenance module that will open a purchase order with the vendor's information already filled in. I would also like a similar ...by: Michael P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Miscellaneous Items search function limitation
When searching the descriptions of items in Miscellaneous Item Maintenance for keywords, the search function only searches the first 30 characters of the description. I ...by: Michael 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
Add option to encrypt UDF's which include PII / sensitive data
With data encryption for PII being added to Sage 100 for stock fields (Payroll, GL Bank, MICR...), there is no way to encrypt sensitive and personal data which happens 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
16
PO unit cost updated during Receipt of Invoice
When line unit cost is changed in a Receipt of Invoice, during posting the original PO unit cost is updated to the RoI value, causing business control issues when RoI ...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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