-
Votes
3
copy invoice in A/R
I have multiple invoices with the same amount but may be different customer's. need that functionality to be productive. Very time consuming!!by: Susan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Using the new eInvoicing feature, we are told paperless has to be ...
The new eInvoicing is a great feature, using a/r or s/o. Shutting off paperless seems counter productive.by: Susan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
9
Job cost module - Job Cost Entry - ability to select batches to post, ...
We have multiple users in Job Cost Entry at the same time. If I post, I have to post everyone's data or nothing. Or we just block each other and then no one can post. ...by: Marilyn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
19
Job cost module - delete renumber merge
Add the ability to delete, renumber and merge, same as other modules. Multiple reasons: 1) If you wanted to replace one cost code with another, or merge two of them ...by: Marilyn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
2
Sequence of inserted comment lines in BM Maintenance should be ...
You have two comment lines (C1 and C2) in BM Maintenance. Some time after, you go back in and insert a comment line between the first two (C1.5). So in BM Maintenance, ...by: Charie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
3
Prevent a Kit Item from Being Entered on a Purchase Order
I would like to prevent a Kit Item from being entered on a Purchase Order. I suggest that Sage create a field in Item Maintenance where there is functionality like in ...by: Rachel A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Ability to change SO Invoice date fields without having to credit out ...
Currently SO Invoice date fields cannot be changed with an adjustment. The invoice has to be credited out and then re-entered with a different number. Only way around ...by: Stephen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
Add Memo Button to Bank Code Maintenance.
Add Memo Button to Bank Code Maintenance so memos can be attached to bank codes. These could be used in: Bank Reconciliation module's Check, Deposit and Adjustment Entry ...by: Steve P. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Add Memo Button to Source Journal Maintenance.
Add Memo Button to Source Journal Maintenance so memos can be attached to Source Journal codes. These could be used in the General Ledger module's General Journal Entry, ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
9
Ability to remove the option to "Receive All" during Receipt of Goods ...
This will prevent the user from automatically selecting YES to receive all goods during Receipt of Goods Entry. Will force the user to receive line by lineby: Robert R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
Form Code lookup button is unavailable when printing statements from ...
Resolution ID 472140 - states issue corrected in version 4.4. Currently on version 5.0.3by: Robert R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Cash Flow Combined Summary
When creating a cash flow report would like to be able to select combined summary. This way the cash flow is not 5 pages long it is only 1 page. This will help me roll ...by: Selina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Split single Shipping Line Item into multiple boxes
I just got off of the phone with support, thinking I was misunderstanding the process, but it seems that the current way of splitting a single Shipping Line into multiple ...by: Michael G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
The Ship Via Description should be made available to print on Purchase ...
When printing sales and purchase orders, printing only the code for the Ship Via field is like printing only the vendor number, not name! We have numerous codes that are ...by: Jim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Allow login as 'administrator' when Unified Login is enabled without ...
When Unified Login is enabled, there is not way to login as the administrator.by: Jim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
15
Deductions by Dept worked
On the deductions by department worked screen allow for the Contribution expense account to have an account number to be entered to expense a deduction set up in ...by: Timothy F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
7
link maintenance and broken links
Make it possible to check the display broken links check box before first populating the data. Currently you have to load all the data first and then check the box for ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Not Planned
5
MRP should place component demand on component warehouse
Demand that results from Sales Order and Sales Projections places the component demand on the parent warehouse. Many of our subassemblies are made in warehouse that ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed 3 months ago | Manufacturing
-
Votes
4
shipping data prompt
the need to be a supervisor box add to mas to approve the back order, say an the is an order for 10 widgets, the shipper only ships 6, accepts the order, a box comes up ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
fix lost focus in shipping data entry
When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
