-
Votes
1
Correct the GL Transaction drilldown from Account Maintenance
When you do a transaction drilldown from GL Account Maintenance, it will drill down to the first invoice # that matches the GL transaction. This could be an entirely ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Repetitive SO Invoices
Allow creation of repetitive SO invoices along the lines of the repetitve AR invoices so we could include inventory items on the repetitive invoices.by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
9
Purchase Description in Inventory Management
Add a field to allow for Purchase Description in Inventory Management. Ideally this could also be vendor specific as an option.by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
15
Quality Control and Receipt of Goods Action Program
Add a module or program to the Purchasing module and Bill of Material module to allow for actions to be taken and details to be given related to quality issues during ...by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
22
CANCEL Print Preview
When a print preview job has been started add a CANCEL Print Preview option to the window showing the work that's being done to prepare the print job.by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Lookups for Inventory Items and Miscellaneous Items and Charges ...
Add an option to have the lookup at the Sales Order or SO Invoice Data Entry line entry screen show the Inventory Items and Miscellaneous Items and Charges merged into ...by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
10
Enhance the enhancement suggestion site. More searching and sorting ...
As the suggestions grow on this site, it is becoming more and more difficult to tell if something has already been posted, but worded slightly different. Suggest ...by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Customizing abiltiy for Default settings and Drop down options
Prior to 4.4 in the non framework modules you were able to change the default settings for most drop down option for Inventory and Purchase Orders. In 4.4 with the ...by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
16
Serialized items that are drop shipped and also inventoried should be ...
If an item is stocked and serialized, but also could be drop shipped, allow the optional ability to track the serial number for visibility, sales details, warranty ...by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Add miscellaneous item codes to Inventory BI Explorer views.
Combine regular inventory items with miscellaneous items for BI Explorer views. Could filter to get only regular, only miscellaneous or both.by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
3
Allow BM History and PO Receipt History Files to be accessed by VI
Now that we have Lot/Serial Expiration dates being kept in BM_ProductionHistoryHeader, BM_ProductionHistoryTierDist and PO_ReceiptHistoryLotSerial files, we need to be ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
5
Add option to calculate actual BO quantity or zero for BO items on SO
For a company that rarely allows backorders on SO's, it's all or nothing. Either they check the option on the item to Allow Backorder which means that 99% of the time ...by: Mark L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Allow memos to float so the underlying data entry screen could be ...
Often memos contain instructions on how to fill out the underlying data entry screens. However, the underlying data entry7 screens can't be accessed while the memo is ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
Error: "43 SWQMAN 4120" when adding new field to Custom Lookup
Per KB 97368, defect ID 110790 that was created on 05/03/2019, Cause - Maximum number of fields reached (includes Standard fields, UDF's and Customizations from 3rd ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Expose the "recall invoices" field when creating a VI import to void a ...
Recent enhancement addressed voiding the ENTIRE check run but simply have access to the field (and related programming would greatly enhance void functionality.by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Ability to select the order of posting comments to GL in AP Options ...
Currently in AP Options, there are predefined ordered options for posting comments to GL. This is limiting. Clients often ask for a combination that is not available ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
23
Pay now button for renewing annual client care
Pay now button for renewing annual client care - How about adding a "pay now button" when the 45 day warning message appears when Sage PR renewal is about to expire. In ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Change the color on the ENTIRE line when selecting files in the ...
Change the color on the ENTIRE line when selecting files in the rebuild key files and reinitialize files utilities. While it is nice to see that the LINE number column ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
This new suggestion box and enhancement request process is great. ...
Many users bookmarked the previous methods. This collaborative method is superior. Please encourage it by linking the following to the new site: Ideascope: ...by: Russ N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
15
Expand item weight field in SO_InvoiceWrk file to 4 decimal places. ...
Many of our items are precious metal having very small individual weights. The SO_InvoiceWrk file file has the shipment weight accurately as the sum of he weights of all ...by: Russ N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
