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Votes
8
Add ability to make any item in any code list inactive.
Example, earning codes, deduction codes, etc. All code lists should have the option to make a code inactive.by: Charity W. | 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 the ability to change codes as needed to admin roles.
It is really silly that a code in any list, such as earnings code or deduction codes can't be changed if needed. Grant permission only to the admin roles.by: Charity 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
VI Export - customize export column name as first record
provide ability to customize the column (header) names on vi export module when selecting the option to include the column names as the first record.by: Dominique 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
Sage 100 ERP Premium - Request for expansion of CheckEntryNo Column in ...
Sage 100 ERP Premium - Request for expansion of CheckEntryNo Column in CheckHeader and CheckDetail table from vchar(3) to vchar(5). Current configuration will restrict ...by: Dominique F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
finance charge Invoicing
Please add an option on the Finance Charge Journal to create an A/R Invoice Data Entry Batch in lieu of posting. That way, invoices for f/c can be printed and reprinted ...by: Thom T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sales order option for additional lines for items such as serial ...
In sales orders under comment 1 and comment 2 we put serial numbers of the units. Sometimes when shipping many items we either have to split the order over many lines ...by: Kevin 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
Leave Search Window Open
It would be tremendously helpful to be able to keep the search window open when searching invoices, PO's, Customer Lists, Inventory Items, anything really. If I need to ...by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Copy Inventory Item Code
To copy the Item Code when in Item Maintenance You have to click on "Extend Item Description" so you can highlight and copy the Item Code on that pop-up screen. This is ...by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Ability to enter an invoice number prior to selecting a customer in AR ...
It would be helpful if you could just enter an invoice number and the customer would fill in during AR cash receipts. Sometimes the name on the check doesn't match what's ...by: Jackie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Ability to select document format for Paperless Office retention
For any module, there are sometimes needs to print documents in differing formats. For example, an AR Invoice used domestically doesn't requre all of the additional ...by: Denyse 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
Keep Maintenance/Inquiry screen line selected Blue, not Grey & White ...
When you select a line in the Customer/Vendor Maintenance/Inquiry screen it turns blue, wonderful, you know what line you are on and the information you need. But as ...by: ROBIN D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Subcontract with changes
I need a form that combines system reports 06070221 and 06040521. Basically I want to show a subcontract summary, not sure why I can show a project summary to a customer ...by: Spencer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
AP Checks should not be voided to the original check date
This is ridiculous. You should never void a check in prior periods.by: REGINA C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
When an idea is completed, please tell us which version will show the ...
I see the idea completed, but I do not know which update will give me what I need.by: Anita L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Whenever someone has INCOMPLETELY posted a batch (of anything) - have ...
Whenever someone has INCOMPLETELY posted a batch (of anything) - have the module change color until the batch posting is resolved. That way everyone can be clued in when ...by: THERESA F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Have an option under HELP that creates a new case and alerts support ...
Have an option under HELP that creates a new case and alerts support to call you when the next representative is available. The option should just prompt you for your ...by: THERESA 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
Increase the number of characters that export to Crystal Report
Sage allows for long comments on the invoice, but the information that goes to Crystal Report is limited so we have to add multiple comment lines to the invoices in order ...by: Renee P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
When Purchase vendor transfer in A/P is used during credit card entry
allow an option to also update G/L with vendor you are doing a transfer to so you can see both int he G/L when running a reportby: Lori G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Memos are not useful when needing to discuss an entire accout and ...
Sage 50 has a Track it field that allows you to make comments on a specific order and then you can add it to the custom fields to view all Track it memos at once. This ...by: Dana C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
BOM Sorting
Let us sort inside BOM maintenance, by part number. Then we could add at the bottom and just click to sort instead of having to find where it goes.by: David H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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