-
Votes
7
Sage Intelligence: Make it easier to hide zero rows in Intelligence ...
Currently the only way to hide zero rows in Sage Intelligence is to set a macro for every workbook and column that you want to set as a zero row. This can be a problem as ...by: Richard S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Reports / BI
-
Votes
5
Show real table names in User Defined Field and Table Maintenance's ...
For clarity, show the literal table names in UDF / UDT Maintenance's main module / table listing. Examples: AR Customer Master (AR_Customer) CI Item Master (CI_Item)by: Kevin M. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
9
Allow users to select their own font size!!
You either have to squint with standard view or lose detail when using classic viewby: Chris D. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
5
Enable Global Temp Variables for VI Imports
One of VI's biggest headaches for us is that we cannot automatically import cash receipts due to a single data field: the BatchNo. This is due to the requirement that VI ...by: Keith D. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
4
Add the IM_LotSerialOrderWork.M4T table to Custom Office
Would like to add Lot/Serial UDF to work table, in order to add UDF to the Lot/Serial Order Detail screen. This screen is accessible from Item Maintenance/Inquiry and ...by: Jimmy G. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Enhancements
-
Votes
4
Recalculate price on SO by line
Sometimes we enter a sales order and either have to update cost/price on an item, or find out that the item hasn't been received or is incorrectly listed at 0 quantity ...by: Melinda B. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
6
Equal decimals across all inventory monduals
Some modules let you enter/adjust inventory up to the 4th digit after the decimal point. But if a fraction quantity is left in the system, you can't clear it out because ...by: Rickie C. | about a year ago | Last activity about a month ago | Status changed about a year ago | General Enhancements
-
Votes
2
button in PO/SO to sort by required/promise date
sometimes in PO/SO entry we can have 60+ line items. when customers pull in or push out it'd be so much easier to have an option to resort line items by ...by: Justin S. | about a year ago | Last activity about a month ago | Status changed about a year ago | General Enhancements
-
Votes
8
Get rid of the OK button.
Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!by: Chris D. | 11 months ago | Last activity about a month ago | Status changed 11 months ago | General Enhancements
-
Votes
9
Make UDT fields sortable
In any of the ALE lookup, you can click on the column heading and it sorts the data. This same functionality would be great in the UDT. Currently, users export data to ...by: Rosalie W. | 11 months ago | Last activity about a month ago | Status changed 11 months ago | General Enhancements
-
Votes
8
Add County Name to Customer Masterfile
Add County Name to Customer Masterfile so that Sales Reports can be sorted by State, County, City and Zip Code.by: Marty F. | 10 months ago | Last activity about a month ago | Status changed 10 months ago | General Enhancements
-
Votes
5
When running an inquiry and a filter is applied, it would be great if ...
Custom inquiry list disappears after one selection.by: Chris D. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | General Enhancements
-
Votes
3
Make VI Log files readable
Make VI Log files readable without using the Activity Log Report, such as .log or .txt, instead of M4T This way a notification could be sent when there are failed ...by: Rosalie W. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | General Enhancements
-
Votes
5
CRM address field length - data truncated in Sage 100 integration
CRM address fields default to 40, Sage 100 addresses are 30 characters. When promoting to a customer/order the full length CRM address gets truncated in Sage 100. ...by: P F. | over a year ago | Last activity about a month ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
80
Add ability to put misc. charge items on kits.
Add ability to put misc. charge items on kits.by: Larry E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
-
Votes
9
Payroll accruals to GL - include selected voluntary deductions to be ...
Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.by: Marty F. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Payroll / Job Cost
-
Votes
6
enable multiple mpns to be listed under one item#
Right now we're limited to one mpn and mfr per item under the additional tab in Item Maintenance, while we are usually able to choose from multiple mpn's on the customer ...by: Daniel W. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | General Enhancements
-
Votes
3
Shipping Terms Maintenance
To the best of my knowledge, there is not a table to populate with shipping terms in the system. The default is FOB Shipping Terms are changing globally, and we require ...by: Karen R. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | Sales & Distribution
-
Votes
21
Add "Jobs" tab to Customer Maintenance
We need a tab that shows open jobs in job cost, like the open sales order tabby: Regina D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
-
Votes
38
Bank reconciliation adjustments should show as negative for ...
When on the deposits/adjustments tab in bank reconciliation. Deposits show as positive amounts (they increase the bank balance), however an adjustment that shows a ...by: Tom R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
