-
Votes
7
Add tariffs by item
We need to be able to add Tariffs by item and have the receipt of invoice show the Tariffs seperate from the items cost. With Trump there is more and more Tariffs.by: William J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Copy Payroll Master Files
When you copy GL, AR, AP or IM, PR should now also be available as it has been brought up to Business Payroll.by: William J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Job Log Report selection defaults to ALL for the Job Name selection in ...
The VI Job Log Report defaults to ALL for the selection in the 2020 version. In prior versions 2019, only the VI job that is selected at the time is listed in the Job Log ...by: Don W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Add the ability to run the migration to the Administrator Tools screen
Sure the migrate.exe can be run from the MAS90\Migration folder but not everyone knows that. Why not just add it to the Administrator Tools screen. Great idea!by: Don W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
AUTOMATE SHIP NOTIFICATIONS
Automatically e-mail a ship notification to the e-mail address on the main tab in Sales Order. we use this field for the purchasers e-mailby: Ruth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Add a direct BOM tab or button to the Item Maintenance Header
when looking up an item in maintenance, it would be convenient to have direct access to the BOM with out having to go to BOM... a couple less steps.by: Ruth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Add a logo to company maintenance screen that can show on reports
Add the ability to specify a company logo for each company set up in Company Maintenance. That logo can then be pulled onto reports to personalize them. Instead of ...by: Lori M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Separate this list by application. I don't need to see PR,BM and some ...
The ideas forum would be much be divided by applications. I would like to be able to drill down into one application at a time, thoroughly. And I would like to avoid ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
List open batches
Provide a utility to list all open batches in all applications I have access to. We often find open batches that were never completed. Would like to be able to view a ...by: Jim W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
When Prompt payment discounts are entered by the system, instead of ...
When Prompt payment discounts are entered by the system, instead of them all going to 1 default GL account there really should be a way to appliy the credieds back to ...by: Sharon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Accounts Receivable Terms Code for EOM
To have invoices marked due the Last day of each month (EOM). Can't do this with current system. e.i. February has 28 days and March 31. if you set 30th, in february ...by: Susan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
auto apply prepayments in SO and PO
When you make or record a prepayment, use the Sales order # or the Purchase Order number followed by -SO , -PO and have SAGE automatically post that prepayment to the ...by: Susan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Allow this payment type for Credit Hold Customers
Put a check box in Payment Type Maintenance that says: Allow this payment type for customers on Credit Hold. We will always allow CASH transactions even if the Customer ...by: Susan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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
-
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
-
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
-
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
-
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
-
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
-
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
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
