-
Votes
18
Bring back multi-company AP and GL functions
We are heavy users of the multi-company enhancements and will not be able to upgrade without them. If we have to pay to have them written again, the powers that be may ...by: Kemp O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
27
Ability to batch print AP checks
Would like the ability to set up batch printing for AP checks. We have several locations that print checks and we use the GL & AP Security enhancements, but we still ...by: Kemp O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
16
Allow import into the PR_EmployeeDocuments folder. When setting up ...
Currently, when setting employees up for electronic delivery of Direct Deposit stubs, the e-mail address and delivery method must be manually entered into the Paperless ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
39
Have fields in AR Customer for YTD and PYTD sales.
AR Customer needs to have straight YTD and PYTD sales fields. It is too cumbersome to total them when writing custom reports in Crystal and impossible when using excel.by: nancy s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Add the "Find Prior" option to the Crystal Reports" for reverse ...
We went from v 4.05 to v4.30 - Under 4.05, the reports when the reports were 'previewed', you could do FIND (search) NEXT and FIND (search) PRIOR. Crystal reports as ...by: Joel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
13
Sales Order / Quote History Report - Additional selection field
Adding ITEM CODE to the fields available on the SELECTIONS section. This would allow the Sales Staff to view either all sales for a particular item to track pricing or ...by: Joel S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Allow a blanket discount to be entered and adjust cost of individual ...
Enter a po with list costs. Then enter a blanket discount percent and have it adjust the individual line items so the cost received will be the discounted cost. Allows ...by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Add more flexibility to Sales Promotion Maintenance.
Allow user to specify a saels promotion and search criteria to get a group of items. Then have a check box type function to select which items on the list should be ...by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Accounts Payable Check printing. If integration to General Ledger ...
This prompt creates confusion then generates error message if G/L integratio not turned on.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
10
AR Invoice History Report. Drop down for Sales Order Number. Use the ...
Lookup needs to look at Invoice Hitory File. Not Live Sales order fileby: Jim S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
-
Votes
19
Allow Customer Memo Maintenance screen to be customized.
New Memo's start with Auto Display option of NEVER. Would like to use customizer to change default to ALWAYSby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Print G/L Distribution on Manual Check Register
Expand, the G/L Distribution on Check Register option, in AP Setup, to include the AP Manual check registerby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
Add Role to stop posting of out of balance journal.
Role exist, to stop posting, of an out-of-balance journal from the General Ledger module. Enhance role, so it covers all modules.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
8
Purchase order printing, add user created logon field
The work file for Purchase order printing. Include the four user key and logon fields that exist in the sales order printing work file.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
7
Costed Bill of Materials Report. Cost Heading
Put back the cost used heading on the report. Heading removed with 4.4 version. User doesn't know if they printed Last or Average Costby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
41
Sales Order Paperless Office FROM Email address. Allow for more then ...
Salespeople emailing quotes from Sales Order can not have their own FROM email address shown. From email acount defaults to Paperless Setup.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Change the Inventory Reorder report to give you an option to include ...
Change the Inventory Reorder report to give you an option to include issues, when you show usage. Currenlty only sales information shown. Great for a distributor, but ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
4
business insights reporter, runtime selection fields, need magnifying ...
RunTime filter does not allow for a look-up, even though the field is available in the newer architecture. Example Customer Number or ItemCode. Benefits would be ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
2
Invoice History Printing. Allow for Right Click, Panel Settings, then ...
Most other screens let you right click and customize. Add this same functionality to Invoice History printing. May want to lock users our of changing Comment drop down ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
Add Role so Customer Credit Limit screen can be by-passed, but ...
Want user to see what current balances are while entering orders. but need security to enter order for any Customers on Credit Hold. Credit Limit is just a guidelineby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
