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Votes
13
Ability to copy company without copying credit card data
Since the vault has been introduced, it often takes several hours to make a company copy. We need the option to not copy the credit card info to speed up the process.by: Mary Jo K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Task scheduler option for first/last day of month or specific day
Customer would like to be able to use Task Scheduler to email report at EOM or on the 15th of each month. There is an option for Monthly and Last, but you need to ...by: Debbi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Need Print option in AR:Utilities:einvoicing error log
In the AR module we have recently integrated with Paya for einvoicing. when an invoice rejects it ends up in the einvoicing error log. It would be helpful to be able to ...by: Mark D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Date tab in Inv Pricing
In Inventory Pricing can they allow for a date change. We have many custom jobs where price is changed separate from our reg price increases. The date would assure that ...by: Candace 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
Please add an enhancement to update account segment description ...
Please add an enhancement to update account segment description utility so user does not need to update them one by oneby: Erja F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
darken the font on data in view only fields
Darken the font in view only fields. I have older employees who have a hard time seeing this.by: Elaine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Create Integration with Tracking Data from Shipment Company and ...
a way to track when a product is received from a shipping company, UPS,Fedex,etc, to when it is received into the system via receipt of goods. Is it possible to invest in ...by: Blake D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add Checkbox on User Report for ONLY INACTIVE
You have a checkbox on the report now for "Include Inactive"- it would be great to have the ability to print ONLY inactive users for this report...maybe make this an ...by: Mark S. | 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
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
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
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
4
Paperless E-Mail Options for Ship to
In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...by: Ryan W. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Less than 1 Task Duration.
Less than 1 Task Duration. Ie. .25, .5, .75 Not all Task take one day.by: Jason S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Create a "Payment History Inquiry" equivalent in AR
AP has a "Payment History Inquiry" task that functions as a drill down on payment transactions in Vendor maintnenace providing quick access to individual payment detail ...by: James L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Consolidate Multiple Bank Codes in Bank Rec Module
We use ADP for payroll. A couple employees don't want direct deposit, so I use Transaction Journal Entry to record those live checks so that it shows up in the GL and in ...by: Santos L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Classic View in Sage 100 2020
Please bring back the Classic View in Sage 2020. The screen is too cluttered. Mos tof my employees just get confused and they don't need all the extra information. ...by: Gerald Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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