-
Votes
9
Setup the Advanced Lookup Engine to default to the search text field ...
Since the purpose of a lookup using ALE is to search for something, why isn't the default focus field when the window comes up the input search text field? I realize ...by: Jeremy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
Ability to Customize Cost Roll Up Register Selection Screen
The cost roll up register screen now defaults to "Average Cost" would like this screen to be customizable so we can default to "Standard Cost" or another costing method. ...by: Skip P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Add First and Last Names to Master Console
Would really be handy to have the users first and last names added to the master console.by: Skip P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Allow Report Settings copied via Report Manager to show in the copied ...
Allow Report Settings copied via Report Manager to show in the copied company. Currently, copied Report Settings do not show in the company they are supposed to be copied ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Finance Charge Invoices should be in A/R Invoice History files for ...
Finance Charge invoices - that are calculated and created via the Finance Charge Calculation, Finance Charge Entry, and Finance Charge Journal process - should not just ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Memo Attachment does not warn if path and file name is greater than ...
In Customer Memo Maintenance, Vendor Memo Maintenance, or Item Memo Maintenance, when you add a Memo Attachment and the path and file name and extension is greater than ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
29
Include the Sage 100 version in the Title bar
On support calls, customers and business partners have to provide the Sage 100 version and product update for the customer services analyst so they can 1.) open a support ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Mass Purge of Deferred Print Jobs by Date, User, Module, Company, ...
Currently, it is only possible to manually select individual deferred print jobs for deletion in Deferred Printing (accessed via Sage 100 Desktop, File, Deferred). To ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
remove vendors with a credit balance from the invoice payment ...
It is nice having the total number of checks to print on the A/P Invoice Payment Selection Listing Report but it includes the vendors that have a credit as well.can that ...by: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
please show what company you are in at the top! it is so small at the ...
with the new upgrade it shows what company you are in at the bottom much smaller...by: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
show company name when deleting
when deleting vendors in AP it just shows the vendor number in the preview screen. It would be very helpful as a double check to also show the vendor nameby: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
18
Daily Transaction Register
Don't allow the Daily Transaction Register to print if there are other users in the g/l. It is a waste of paper.by: Teresa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Default Payment Type
In AR Customer Maintenance/Additional tab the Dflt Payment Type is hard coded to choose CHECK from the drop down. This is set in the code and cannot be changed; it is ...by: Carmella Angioline C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
ZIP CODE MAINTENANCE - UPPER CASE CITY NAMES PLEASE
I'm not sure why the pre-populated zip codes for USA & Canada now have the city names in Upper Lower case. Before Canada ones were added, the US ones were always in ...by: Kevin T. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Update Report Manager for custom crystal reports
Please update Report Manager requirements & functionality as it pertains to creating & adding custom crystal reports to Sage 100. The first suggested change would be to ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Separate the "Delete Credit Card" Function from "Delete Customer" ...
Currently, if I have a user role set up so that the user can do everything except remove a customer - unchecking this box: Library Master\Role Maintenance\Tasks ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Customize Information Center Screen
Make the Information Center a HOMEPAGE that is customized by the admin. Information Center Page becomes a "Custom" bulletin Board, News page etc...for the company. ...by: Lisa G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
7
Division Security in Accounts Receivable and Accounts Payable
Division Maintenance in AR and AP should be setup (similar to Department Maintenance in Payroll), where you give specific users, groups, or roles permission to a specific ...by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
57
Native support bigger screen resolution
If your screen resolution is big like 1680 * 1050, certain module window's detail cannot be edited (PO Entry is a good example). Resolution ID: 495563 presents a ...by: Ken Y. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
16
Allow creation of a numerical UDF to have the same maximum number of ...
Creating a UDF for Inventory Management and all other decimals in Inventory are set to 4. Customizer only allow a maximum of 3 decimal places to be created. Causes ...by: Sheila L. | 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!
