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Votes
8
AP VENDOR MAINTENANCE COMMENT LINE POPULATE DIRECTLY TO INVOICE DATA ...
In Accounts Payable / Vendor Maintenance/ Tab 2. Additional you have the option to enter a Comment and a G/L Account. When you actually go to Invoice Data Entry the G/L ...by: GLENDA P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Change 3rd party sick pay
Change 3rd party sick pay so that it automatically post to the employee correctly without having to use the FIX button on the employee and W2s. manually fixing the ...by: Beth V. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Voiding AP Check Needs Option to Void Invoice
Nine times out of time when an check is voided the invoice is void as well, so why not have the option to void the invoice. It's a pain to have to do another transaction ...by: Susan S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Our suggestion would be to add a CNTRL + F (search) feature on screens
Our suggestion would be to add a CNTRL + F (search) feature on screens, so you can easily find something on a screen you are searching for. Often we go to a vendor and ...by: Tina K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
8
ADD A CHECK BOX TO A PURCHASE ORDER HEADER WITH MEMO
I would like to have the ability to mark a PO as confirmed by the vender along with a memo with the confirmation. Then When running reports, I can sort based on whether ...by: Kittura W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
7
AP Reconciliation - Add posting date to ar aging and allow to print ...
If we had the same available options in ap as we do ar there would be littlie issue in reconciliation. We cannot print the reports by posting and/or invoice date and do ...by: Karen R. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
9
RMA Module should not allow part to be over returned on same invoice ...
The system allows an RMA to be over-returns/credits against an original invoice. Example, if the original invoice is for one part, the RMA allows multiple returns with ...by: Estelle R. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Customer Card Enhancements
It would be helpful if the Customer Card can be enhanced to include another field for the physical mailing addresses. Some of our customers have a PO mailing box ...by: Estelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Accounts Payable-Remittance Advice address printed on Registers
It would be helpful if we had an option to include the Vendor's remittance advice printed on the A/P Check Invoice Payment Register and Check register. This way we can ...by: Estelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Create a "Payment History Inquiry" equivalent in AR
AP has a "Payment History Inquiry" task that functions as a drill down on payment transactions in Vendor maintnenace providing quick access to individual payment detail ...by: James L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Open sales order page needs to display ship to address as well as bill ...
We have several customers that have multiple ship to locations and when trying to find the correct order for that customer on that page is a nightmare .... I would ...by: Phillip B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Would like the option to add memos/notes to the AR aged Invoice report ...
It would be nice if the memos/notes would print out on the aged reports for viewing by managers/collections. This would eliminate the need to transfer them by hand each ...by: Sherri H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Allow the ability to set Commission Rates per Item for Miscellaneous ...
We have a client that sets up their Finished Goods as Miscellaneous Items. They want the ability to specify different commission rates for these Miscellaneous Items in ...by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Payroll - Departments - Should be able to split Employer ...
We have clients with Employees that split their time between multiple Departments. Using the Auto Earnings button in Employee Maintenance/Pay Defaults, they have ...by: Dan S. | 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
Have a payroll report that shows each employee's taxable gross pay
We need a report that shows only the gross pay that is taxable. Most of the Payroll reports show all of their earnings in their gross pay. We give employee's ...by: Matt B. | 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
ADD A TASK BAR TO A/R THAT CAN BE SORTED BY DATE FOR COLLECTIONS
Add a task bar field to A/R so that all follow up calls for collections can be called up each day or for a range of dates.by: Sharon N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Less than 1 Task Duration.
Less than 1 Task Duration. Ie. .25, .5, .75 Not all Task take one day.by: Jason S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add Batch Processing to Direct Time Entry
Add Batch Processing to Direct time entry.by: Tracy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
Add Delivery Confirmation Check box
Add a Delivery Confirmation Check Box be added on the Address Tab of Sales Order Entry. Similar to the residential check box. This will be helpful for system integrated ...by: Shanavian S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
3
SageCRM v2020 - What Sage 100 builds will it work with?
Right now we only see a SageCRM v2020 build for Sage 100 2020. Which doesn’t do us much good because most of our customers are on Sage 100 2018 or 2019. Can we get an ...by: Don G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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