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Votes
2
SO invoice printing automatically
Why can't printing to paper and electronically be in task scheduler or automatic. Why does someone need to push a button? Nothing is changing, they just need to ...by: Jackie D. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
111
Increase efficiency in issue refund check to customers
Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...by: Kevin T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
9
Sage 100 PDF Converter should install with the correct security ...
When installing the Sage workstation client, or when re-installing the Sage 100 PDF Converter, even when launched as Admin, the converter only installs with the Security ...by: Stephanie S. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | General Enhancements
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Votes
8
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | General Enhancements
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Votes
14
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | General Enhancements
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Votes
1
-User can "sort" PO Receipt of Goods or PO Receipt of Invoice by item ...
Drop Down Option so you can choose your Item Codes numerically or alphabetically to be in order. Many invoices come in that way and when you are receiving them in, you ...by: Mary Ann A. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
7
paperless office output confusing
Every single paperless office output (including print) should simply write back to the paperless office module. Or at least have this as a system set up option. It can ...by: Justin S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
12
a notification on daily transaction register if something is left ...
just like on your cell phone you have a notification for how many emails are unread. it would be nice to have this on the daily transaction register so you can easily ...by: Molly B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Sage Advisor Update notification e-mail to include customer name or ...
As a Sage Reseller we setup the Sage Advisor Notification on our customers Sage 100 server to email our support staff when an update is available for Sage 100. This ...by: Bill D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Expand Email Address Feilds in Sage 100 to accomodate longer email ...
For the customer contact database in Sage 100, it is important to note that some customers have email addresses that exceed the maximum allowable entry of 50 characters. ...by: Bill D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
8
Vendor field to track COI expiration dates
A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...by: Janet R. | about a year ago | Last activity 3 months ago | Status changed about a year ago | General Enhancements
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Votes
2
Pop up memo when "made to order" items are entered on Sales Order so ...
Pop up memo when "made to order" items are entered on Sales Order so the order entry person can notify the Buyer to issue a new PO for those items.by: Michael K. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | General Enhancements
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Votes
1
Cost Roll Register only shows changes
Why does the PM/Main/Cost Roll-up Register show all part numbers and not just the part numbers that have a standard change? If i need to change several different parts ...by: Jackie D. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
5
Ability to display Item Inquiry Transactions by Date + Transaction ...
Currently, Item Inquiry transactions are sorted by Transaction Date and Transaction Type for the date. Requesting option to sort by Transaction Date and Transaction Time ...by: Karen M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
43
Expand Task Scheduler
Task Scheduler is a nice improvement over the old Automatic Update; however, clients have been disappointed the only tasks that can be scheduled are journals and updates. ...by: John B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
8
Add role permission control for deleting VI jobs
Sometimes users need the ability to create / edit VI jobs, but we want to block the deletion of existing VI jobs. Add a role permission option to control whether the ...by: Kevin M. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | General Enhancements
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Votes
2
Script Expiration Date
Ability to set an expiration date on a BOI script. Once expiration date has passed script will not run and user has ability to purge scripts past expiration date. Would ...by: JARETT L. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | General Enhancements
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Votes
6
Create an entry in the Activity Log if user Clears invoices after ...
It's to easy for a user to print a check(s) and clear them as if they never happened. Even for those who have the Role Task allowed to do so. So management can prove who ...by: Kevin H. | 9 months ago | Last activity 5 months ago | Status changed 9 months ago | General Enhancements
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Votes
4
Add Inactive Item Filter for Physical Count Entry
There is currently a filter for inactive items in the Physical Count Worksheet, but no such filter exists in the Physical Count Entry screen. This makes entering the ...by: Lara S. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | General Enhancements
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Votes
22
AR Invoice Should print with adjustment
Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.by: Cindy W. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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