• Votes

    12

    allow the ability to change freight and discount GL accounts when ...

    We have two separate freight accounts. If we deliver the order and charge the customer we code that to freight sales. If we hire LTL and charge the customer a portion ...
  • Votes

    14

    do away with extended description and just lengthen the description ...

    I do not know how to print just the part of the description that is too long for the regular field. If you add the ext desc to the reports design then it prints both the ...
  • Votes

    9

    make all databases available when designing crystal reports.

    I would like to be able to pull info from different databases to insert into a report. Why not make all databases available instead of having to do a UDT. Makes it way ...
  • Votes

    63

    Please return the ability to change standard costs at any time

    Would like to be able to update standard cost in inventory maintenance in Ver 4.4
  • Votes

    5

    Drill down on Item Transactions

    In Item Maintenance, there is a drill-down to the original entry for Invoices and Purchases order, but not for Inventory Transactions
  • Votes

    7

    Allow Backorders on Miscellaneous Items

    Add the Allow Backorders to Miscellaneous Items. Unless the quantity ordered is changed to the quantity shipped for Miscellaneous Items, it will automatically create a ...
  • Votes

    24

    Add the Journal # and Batch # in Paperless Office for GLTransactions

    All other entry types display the Journal Number and Batch Number except for GL Transaction Entries.
  • Votes

    14

    Setup option for "print full comments" for all journals

    Currently this needs to be set for each journal as you go through the update process. This should be a setup option by module and for all modules by company. And then ...
  • Votes

    1

    Is it true that new enhancements will ONLY be made on Sage 100c

    Is it true that new enhancements will ONLY be made on Sage 100c?
  • Votes

    9

    Company Copy without PAYA

    Customers who use a different credit card processor like REPAY should not have to install the PAYA software in order to make a company copy.
  • Votes

    1

    Allow Dynamic Material in Production Management by user role

    This is a great idea but it should be limited as a security event or user/role
  • Votes

    47

    Extend the field for the item description and get rid of the extended ...

    Extend the field for the item description. Whatever became of this? The extended description is a real pain. If the extended description field is here to stay then ...
  • Votes

    3

    Sales Order Invoice process should include the option of printing ...

    Sending labels with orders either using barcodes or item number labels. This process works in Purchase order in the receipt of goods label printing as a choice of one ...
  • Votes

    5

    Expand Job Cost numeric fields to accomodate 9 digits or 100's of ...

    Currently, the numeric fields are limited to 7 digits or 10's of millions of dollars.
  • Votes

    4

    inventory trial balance

    Need the ability to run the I/M trial balance by inventory account. Problem is I have to run each warehouse and add them up to determine the correct GL inventory ...
  • Votes

    8

    Paperless button to turn color if data has been entered

    Have this turn color like the memo button when data has been entered.
  • Votes

    10

    Have a refresh button on G/L Account Maintenance

    I like to have account maintenance open when doing various tasks. If I make a journal entry I'd like to be able to refresh the account maintenance without having to ...
  • Not Planned

    4

    PO Line Items with WO Numbers should not show up in the MRP Report. ...

    When a PO is created with a WO attached in the line, the PO Qty should not show up in the MRP Report. It should be similar to how it looks in Inventory Inquiry. MRP ...
  • Not Planned

    20

    work order close transactions - select multiple work orders to close

    Provide a selection screen for Work Order transaction entry - close transactions, similar to the AP check selection screen, where you can select all or use Shift-Click or ...
  • Not Planned

    10

    option for work order scrap completions to not reduce qty to complete

    Currently processing a scrap transaction reduces the qty to make on the work order. If we plan to make 10 units and complete 8 good units and complete 2 scrap units, the ...