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Votes
3
Have the application automatically mark a user account as disabled if ...
Have the application automatically mark a user account as disabled if the user has not signed onto the application within the last 100 days.by: Kent E. | 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 the application retain a password history that will prevent the ...
Have the application retain a password history that will prevent the reuse of a prior password.by: Kent E. | 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 more ship to addresses in Customer Profile
We have a customer that has more than 20 ship-to addresses. I would love to see an option to add more than 20by: Debbie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Ability to add more Freight Carriers in Maintian Inventory Items
We ship via many Freight Carriers. We need the ability to add more Freight Carriers under Maintain Inventory Items/Shipping.by: Debbie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Inventory Maintenance - Default to Drop Ship
We would like a way to default an item in Inventory Maintenance to be a drop ship item. This is available in Miscellaneous Item Maintenance but we also want to be able ...by: Lindsay F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Indicate on Purchase Order if address is a residential address. When ...
Right now, the vendor doesn't know it is a residential address. Therefore, the shipping/freight company doesn't know. The initial ship/freight bill is incorrect and ...by: Teri M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Have a place on Sales Order to write notes only the Purchasing Manager ...
I end up having to call the Purchasing Department with specifics about a PO. Things I don't want the customer to see and don't necessarily need to be on the PO.by: Teri M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
I want to be able to open a purchase order from Vendor Maintenance, ...
I would like a button on the Vendor Maintenance module that will open a purchase order with the vendor's information already filled in. I would also like a similar ...by: Michael P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Miscellaneous Items search function limitation
When searching the descriptions of items in Miscellaneous Item Maintenance for keywords, the search function only searches the first 30 characters of the description. I ...by: Michael P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Warning on Designer button when no existing report is found
When working from a report / form printing dialog, the Designer button automatically creates a company / paper type / form code specific report file when an existing .rpt ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
Deferred printing to Paperless Office
When posting a journal / register (normally or through Task Scheduler) there is an option to print "Deferred". The problem is that Deferred Printing does not allow later ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
8
Add option to encrypt UDF's which include PII / sensitive data
With data encryption for PII being added to Sage 100 for stock fields (Payroll, GL Bank, MICR...), there is no way to encrypt sensitive and personal data which happens to ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add an option for Task Scheduler auto-posting (All) to include / ...
Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...by: Kevin M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Default mask for new numeric UDF should include "-" (negative ...
When adding a new numeric UDF, the default mask is: #,###,###.00 It's possible to add the "-" before or after, but it's easy to forget (so negative UDF values added to ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
PO unit cost updated during Receipt of Invoice
When line unit cost is changed in a Receipt of Invoice, during posting the original PO unit cost is updated to the RoI value, causing business control issues when RoI ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
29
Utility to purge zero quantity OVERDIST cost tiers
Often the unit cost in an OVERDIST tier is invalid, so we always want to remove these tiers from IM_ItemCost as soon as the negative quantity is offset, so future ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Allow prepayment of customer orders
Enter cash receipt into AR as a prepayment. Allow a link from Order entry to view & select unallocated cash. When the invoice prints, the invoice reflects the true ...by: stephanie f. | over a year ago | Last activity about a year ago | Status changed over a year ago | Integration
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Votes
10
State income tax withholding on 1099 vendor payments
Sage does not currently have the ability to withhold state income tax on vendors, tract the income or withholding by state and report it for 1099 reporting at yearend. ...by: Stephanie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
i would like to be able to add another deposit to a cash receipts ...
Instead of going directly to post a cash receipt deposit, could the system ask if you have another deposit to enter. Then several ACH deposits could be enterred in the ...by: Pam B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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