• Votes

    14

    do away with extended description and just lengthen the description ...

    I do not know how to print just the part of the description that is too long for the regular field. If you add the ext desc to the reports design then it prints both the ...
  • Votes

    53

    Create the ability to split an invoice into 1099 eligible and not ...

    Some invoices from vendors include supplies or equipment as well as labor. We would like the ability to tag the labor portion as 1099 eligible and the supplies or ...
  • Votes

    5

    Allow signing with certificate ID for PDF generated by Paperless ...

    Paperless Office is a very useful module. It will enhance further if we can configure the PDF creation to "allow signing" for the report and invoice generated using a ...
  • Votes

    5

    Ability to have more (3-digits) of AR terms codes

    Currently we can only have 99 AR terms codes. We're a company with two divisions that using different terms codes and could really benefit from the ability to have over ...
  • Votes

    8

    After JE is made, allow to attach or reattach backup if missed or ...

    Sometimes after you have made a Journal Entry you remember you have forgotten to attach the backup, or you have attached the wrong backup. Would like to be able to ...
  • Votes

    8

    Paperless button to turn color if data has been entered

    Have this turn color like the memo button when data has been entered.
  • Votes

    10

    Have a refresh button on G/L Account Maintenance

    I like to have account maintenance open when doing various tasks. If I make a journal entry I'd like to be able to refresh the account maintenance without having to ...
  • Votes

    2

    Default Tax Schedule in AR and AP

    We have no control over establishing the default tax schedule for new customers and new vendors. Even in custom office, the field default value cannot be set (the ...
  • Votes

    8

    password never expires option by user

    Please add the option for password never expires in user maintenance. Sometimes a "virtual" user is set up to connect to Sage 100 applications or database for ...
  • Votes

    1

    Is it true that new enhancements will ONLY be made on Sage 100c

    Is it true that new enhancements will ONLY be made on Sage 100c?
  • Votes

    24

    Add the Journal # and Batch # in Paperless Office for GLTransactions

    All other entry types display the Journal Number and Batch Number except for GL Transaction Entries.
  • Votes

    14

    Setup option for "print full comments" for all journals

    Currently this needs to be set for each journal as you go through the update process. This should be a setup option by module and for all modules by company. And then ...
  • Votes

    2

    Helpful suggestions

    Is there some way of changing the default map in vendor inquiry to be a .ca so we can use it .
  • Votes

    2

    Add the ability in 1099 Electronic Reporting to create files for each ...

    Currently we have Fed/State filer records in our 1099-MISC forms, but not in our 1099-DIV forms. We don’t have the ability to create separate files for these so all the ...
  • Votes

    1

    Adjust the displayed sort order for UDS Events

    Currently, when you look at events associated with a Module/Table, the events are displayed in alphabetic order. It would be more useful if they were displayed in the ...
  • Votes

    4

    Add an additional status to a suggestion which is deemed ...

    and move them to their own tab and exclude from general review. For example, the request to suppress Extended Item Description pop ups was resolved with an understanding ...
  • Votes

    3

    Make assignment of Transaction Date available during data entry to ...

    ACCPAC ERP and other applications give users the ability to assign the Transaction Posting Date to the user during data entry of a transaction, such as an AP invoice. ...
  • Votes

    7

    When printing sales orders, sales invoices, and purchase orders have ...

    Currently if you print sales orders, sales invoices, or purchase orders and select your paperless office options for faxing the options are retained. However if the ...
  • Votes

    5

    View commission % in Invoice History Inquiry Screen

    Would love to see the commission percentage when I drill down to an invoice within Customer Maintenance.
  • Votes

    5

    View discount % in the grid in S/O tab in Customer Maintenance

    The sales order discount percentage or discount dollar amount does not appear in the grid. I've tried to customize the screen, of course, but those fields will not ...