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Votes
2
Update task scheduler to include a field for customized email subject ...
We have dozens of auto generated reports and most are different versions(report settings) of the same report(e.g. AR Aging, etc); however, each subject line is the same ...by: Gordon G. | over a year ago | Last activity about a month ago | Status changed over a year ago | Reports / BI
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Votes
34
Option to restrict posting date to the subsidiary ledger per module by ...
Clients would like to be able to restrict the users ability to enter a document date such as the invoice date in AP or AR, receipt date in PO receipts etc. They would ...by: Robin S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
31
Restrict salespeople to their own accounts only
Companies need to protect their customer lists from potential fraud or theft. Restricting salespeople to only the accounts they know could prevent losses when a ...by: Steve P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
13
import wire transfers into Manual Check Entry
Unable to have a system generated number when using Visual Integrator to import Wire Transfers into Manual Check Entry. The Next operation only works if the Check Type ...by: L 6. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
18
Ability to Post by Invoice Date for AR, AP, SO
There are several times people accidentally post their batch to the incorrect posting date or have to create multiple batches if they have transactions that go into ...by: Alain S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
8
Allow use of general ledger account numbers in VI import jobs instead ...
When importing into GL General Journal, one must indicate the account key instead of the account number. This is counter-intuitive for the base MAS 90 or 200 user, who ...by: Ed W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
8
Documents Date (period) vs Updated Date (period)
There should be a report in Sage that runs through all G/L transactions that will show you any transctions where the documents date , invoice date etc is in a different ...by: Justin S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
4
All all reports to be run by date ... if this can already be done, I ...
Is it just me, or is there no option to run journals and reports by date ... not by transaction numberby: Sharon S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Reports / BI
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Votes
9
In inquiry screens, have a clear button instead of an OK button.
It is not intuitive to use an OK button to clear a search screen. you could also get rid of the button and let me type a new item for search and just hit Enter key.by: Chris D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
7
AR/AP: Increase Customer Contact Title to 25 characters
Contact Title is maxed at 15 characters. This is good for a simple title like "Sales", "Buyer", etc. As we use ERP100 more and more for our contact database and ...by: Dan L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
22
Allow access to A/R invoices to adjust due date
At times we find we must allow additional dating on an invoice that is already posted. I would like to be able to adjust the due date so my cash projections are more ...by: Tom N. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
5
Adding post date to the Vendor History Invoice View for Explore
I could like to see the Post Date added to the AP Explore. Currently you have the invoice date, but I would also like to see the month the invoice was posted in. The post ...by: Scott M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Add field for posting date to the AP & PO invoice entry
If I am entering a batch of invoices for current month and past month, I should not have to manually separate them into 2 batches and remember to enter and post them ...by: Karen H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
12
Add cash receipts journal posting date
It would be really nice if when posting the Cash Receipts Journal, that you could enter the date in which you want to post the cash receipt and not just assume the ...by: Kevin T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
1
Nested Roles: Module-Specific within Job-Specific Roles
In Role Maintenance, allow admins to create Master Roles with nested Roles within them. This would facilitate job-specific roles (master) and module-specific roles ...by: Danny S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
1
Activity code should have instruction that can populate and extended ...
When one creates a template and select an activity, it will facilitate the creation of template if the instructions of the activity populates the corresponding step in ...by: Avron K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Votes
1
Creating templates in production entry
When creating templates in production management the buttons that will take you to next step should only work on the steps and not the template number and step. This will ...by: Avron K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Votes
96
Expand the serial number filed to 50 characters.
Althought he expanded item nuber helped in a few cases, several of my clients have expressed a need for longer serial numbers. Most products in the computer industry ...by: chris s. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Positive Pay should capture actual Payee Name as written on check
To inhibit fraudulent cashing of checks, banks require actual Payee Name as shown on the check. Bank Reconciliation file is updated with Vendor Name, not Remit-to Name ...by: Bob P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
10
print financial statements to one pdf
It would save a lot of time, if there was an options to print all selected financial statements to one pdf, instead of doing one at a timeby: Rosalie W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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