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Votes
5
Mass Purge of Deferred Print Jobs by Date, User, Module, Company, ...
Currently, it is only possible to manually select individual deferred print jobs for deletion in Deferred Printing (accessed via Sage 100 Desktop, File, Deferred). To ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
weekly income statement as a standard report
Create a standard financial statement with the ability to run weekly for the restaurant industryby: Kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
CUSTOMER NUMBER OR CODE
WE R UNABLE TO CHANGE CUSTOMER NUMBER OR CODE IF CUSTOMERS COMPANY NAME CHANGESby: andy y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
On the payroll earnings report, we need to be able to choose the codes ...
In the older version you were able to choose which earnings code to print up to 7 I think it was. Now you have to choose one or a range.by: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
remove vendors with a credit balance from the invoice payment ...
It is nice having the total number of checks to print on the A/P Invoice Payment Selection Listing Report but it includes the vendors that have a credit as well.can that ...by: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
please show what company you are in at the top! it is so small at the ...
with the new upgrade it shows what company you are in at the bottom much smaller...by: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
show company name when deleting
when deleting vendors in AP it just shows the vendor number in the preview screen. It would be very helpful as a double check to also show the vendor nameby: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
The ability to reprint an employees paystub would be beneficial.
reprinting from employee maintenaceby: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
18
Daily Transaction Register
Don't allow the Daily Transaction Register to print if there are other users in the g/l. It is a waste of paper.by: Teresa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Subject to Exemption check box
Be able to setup the Subject to Exemption check box by item by customer so you do not have to manually change on the Sales Order screen. In some businesses, customers ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Move QOH message at bottom of PO Entry screen to left
On PO Entry screen - if you are using a long vendor alias, the info at the bottom of the screen which shows you the QOH, etc runs into the Order Total field (or just cuts ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
26
Renumber the customer in CLOSED Sales Order in SO History when ...
Currently, if an order is Closed, the customer number is not renumbered when doing a renumber. This is ludicrous. If you renumber all of the invoices (not just open), ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Include Employee first and last name in the Perpetual History file.
This would bring the history file in line with other history files, such as the AR Invoice History file, and allow you to create reports that span calendar years even if ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
20
PUT A TOTAL COUNT ON EVERY PICKING TICKET FOR W/H PERSONS
AS A CUSTOMER SERVICE REP I GET A REQUEST EVERY WEEK RE: ERRORS IN SHIPMENT. IF THERE WAS TOTAL COUNT AT THE BOTTOM OF EVERY PICKING TICKET FOR THE WAREHOUSE TO DOUBLE ...by: Barbara C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
10
Default Payment Type
In AR Customer Maintenance/Additional tab the Dflt Payment Type is hard coded to choose CHECK from the drop down. This is set in the code and cannot be changed; it is ...by: Carmella Angioline C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Have Auto Earnings Codes in 4.5 be picked up when using VI for hours ...
Until last month I was still using 4.3. Swallowed the cost of upgrading to 4.5 and the primary reason was to get the Auto Earnings Codes feature that had been advertised ...by: Carmen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Trade Promotion module.
Wholesales promote their items via various NON invoice trade promtions. For Example " Buy this cat litter and get 50 cents off at the regisater between 1/1/2010 and ...by: Fred B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
Eliminate the need to re-enter login on crystal reports for each ...
Every time you add a parameter field to your crystal report and make it a dynamic parameter the report requires you to re-enter your Sage login. Dynamic parameters are ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Add sort feature on customised lookups
Add the ability to set default sorts on the fields on the ALE customized looksby: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Utility to Recalculate period data for AR Invoice History period sales ...
Please can you add a utility to recalculate the AR Sales History by period to reflect the of the GL. If you change the GL fiscal periods, the AR Invoice History periods ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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