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Votes
15
Purge Prospect quotes task
Currently there isn't a utility to delete Sage CRM Prospect quotes from Sage100. The quotes have a type of P and the standard utilities only by purging items with a Q. ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Printer button is missing in Page Setup for Crystal Reports XI
Printer button is missing in Page Setup for Crystal Reports XI on 64 bit clients (Windows 7 & Server 2008 R2) in MAS 90/200 4.40 Please fix this. Tracking Number: ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
standard cost valuation and unit cost on sales order on 4.4
This works differently in 4.4 than in the past. Would like for it to update the unit cost if it is zero or prompt to update. 1. enter part number as standard cost ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Default Printer for Custom Reports
Remember the last printer used or set a default printer for reports under Custom Reports menu instead of using the windows default printer.by: Christine K. | 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 Memos to Company Maintenance
By adding memos to company maintenance notes could be added for the company. Also, if copying a company code could put the reason the company was created, etc.by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Payroll Data Entry - Add G/L Account
Please add the General Ledger account that the detail line will be posted to in data entry. This should work similar to Sales Order where it bases this on department, ...by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Add Order History to "More" button in Customer Maintenance - like ...
Please add the same feature for Sales Order History that exists for Invoice History within Customer Maintenance. If you click the More button drop down list, it has ...by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Could we have TimeCard Integration with Job Cost without having to ...
Would like the ability to use TimeCard/TimeTrack Integration with Job Cost but not need to have Purchase Payroll or have a Payroll License.by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
A/P Invoice Memos should be accessible through check entry & manual ...
A/P Invoice Memos that are in history should be able to be accessed through Manual Check & Payment Entry as well as Check Entry.by: Elliott 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
Sort options on Credit Card Reconcile Statements: date, invoice, ...
It would be nice to be able to sort the Credit Card Reconcile columns just like in other areas- AP & AR. This would make selecting the charges to pay on the reconcile ...by: John S. | 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 phase # in 3-5 Tab A/R invoices
When a job has many phases it would be nice to see what phases have been billed by clicking this tab.by: alejandra m. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
3
ACH/EFT option for 8-5 Equipment Payments
With ACH/EFT so popular it would be nice to have the option to select paying via ACH/EFT in the 8-5 Equipment Payments vs only having the option to pay by checkby: Melanie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Pull Default Salesperson and Tax Schedule from Customer Account, not ...
Credit Memo in Sales Order Module, When Using Apply To Feature, it Pulls Default Salesperson and Tax Schedule from Customer Account, not from Original Invoiceby: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add the ability to restrict Sage Intelligence Users, with access to ...
Example - Most users cannot access Payroll Tables without appropriate authorization.by: DAN S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Sort ebusiness invoices / orders in reverse. " New to old"
There should be way to reverse the sort order of invoices and orders in ebusiness inquiry screens. Newer transactions and then older. Also to limit X number of ...by: Amardeep B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Ebusiness search invoices via PO #
Search invoices via PO#by: Amardeep B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
32
Check Available Quantity on Kit items exploded on the sales order
When a kit item is entered on a sales order and the components explode, there is no alert when a component is not available, and the user must check every line manually. ...by: Hollie Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add access to Paperless Objects in Custom Office
Add the ability to add Paperless Office fields to screens, such as Customer Maintenance and Vendor Maintenance. Currently, the Paperless Office Customer/Vendor Logs are ...by: Hollie Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Bill of Material Detail UDF's - make available to Production & ...
When a UDF is created in Bill of Material Detail, it is often needed also in Production or Disassembly Detail for that Bill. Currently, the only Data Sources available ...by: Hollie Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
8
Default Report Setting - GL Detail Report
The default report setting is not retained and reverts to STANDARD in the General Ledger Detail Report if another user saves the report as public with a new name. The ...by: Jennifer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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