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Votes
20
Add ability to easily update costs on open POs when vendors change ...
When a vendor changes prices and there are many outstanding purchase orders with several lines on each order, it would be nice to have a way to easily update all of the ...by: Erika J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
add SO memo link to invoice history inquiry
In invoice history inquiry add the SO memo button next to the SO number so that SO memos can be accessed.by: JoLynn J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Ability to copy company without copying General Ledger data
In many instances we wanted to create a company with some modules except GL. Also sometimes we wanted to copy other modules without overwriting existing General Ledger ...by: Walid H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Add a function to import serial numbers when receiving a PO
I'd like to see a function to import serial numbers when receiving a PO without the need to install Bar Code module or any third party module. Our warehouse people are ...by: Walid H. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Payroll Employee Maintenance - Time Track - Add list of valid Cost ...
Payroll > Employee Maintenance > More > Time Track - We like the default Cost Code but want to have a valid list of Cost Codes that apply to each employee. Possilby use ...by: Marty F. | 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
A/R Sales Analysis by Salesperson should include COGS related to ...
The report is populated from data stored in the AR_CustomerSalespersonHistory.m4t data file. The Job Billing Register does not update this file with COGS data. ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Add ability to copy Miscellaneous Charges from Bill of Materials to ...
Currently, when Copy From Bill of Materials is selected when creating a Work Ticket in Work Ticket Entry, the Miscellaneous Charges are removed. This is functioning the ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
Visual Integrator import into PR Time Track Entry file pulling fields ...
When creating a VI import for PR Time Track Entry, I have needed to pull data from the Employee Master File like UDFs with pay rates, employee's pay method and pay rates ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Sage 100 used to have the User ID in the SY_ReportSetting file so it ...
In the past, the User Code used to be in the SY_ReportSetting file so that if 2 users printed the same forms in the same company but to different printers, Sage would ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
10
Time Track Punch In/Out tab settings are incorrect: Employee > Accept ...
Time Track Punch In/Out Entry tab settings are incorrect. If you enter or tab after the Employee No, it goes to Accept then Cancle then Help before Action so you have to ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Payroll: WA Cares Act - need employee exempt checkbox in Employee ...
Background: WA Cares Act which will begin in July 2023 will have option for employees to be exempt. It would be convenient to have a check box to exempt employees in ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Job Cost Profitability & WIP reports are out of balance after Fiscal ...
When the GL Fiscal Year change is done, the Job Cost files that drive the Profitability & WIP reports were not updated. When the Engineers heard about this, they said ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
MB Multi-Bin Basic - add Extended Description to Explorer View
We have a client using Multi-Bin Basic and using the Explorer View provided through Multi-Bin but you can't display the Extended Description on the Explorer view. They ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Inventory Explore View - Item Qty by Whse - add Extended Description
Inventory Explorer View - Item Qty by Whse - please add the Extended Description as we have so many similar items with same beginning descriptions.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
When merging items, change the SO & PO Line Description and link for ...
When merging Item A to Item B, change the SO & PO Line descriptions and link for the Extended Description to the fields for Item B. Currently when Item A is merged into ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Add Business Insights Explorer Views to Task Scheduler and add Excel ...
Add Business Insights Explorer Views to Task Scheduler. Also allow export to Excel from Task Scheduler.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Build Search Index need selections by module and company
Please add selections in the 'Build Search Index' utility to just update by module (Payroll for instance) and company. That would really be helpful.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Payroll accruals to GL - include selected voluntary deductions to be ...
Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
AP NOF Check Reversal where Open Invoices no longer exist causing out ...
Client generates large volume of refund AP checks and some of them are never cashed. When trying to clean up the uncashed checks and the invoices are beyond the 'days to ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
customer countyAdd County Name to Customer Masterfile
AR Customer Masterfile needs to store the Customer's County Name so that Sales reports can be sorted by County in addition to State, City and Zip Code.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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