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Votes
14
Add the ability to reconcile deposits as well as checks from a file
You can now automatically reconcile checks in the Bank Rec module by uploading a file from the bank. Add the ability to reconcile deposits the same way matching the date ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add the Batch No to the Sales Order Packing List work file
Please add the Batch number to the Sales Order Packing List work file. When you have a packing list and are wanting to look at the invoice information, you need to know ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Correct the GL Transaction drilldown from Account Maintenance
When you do a transaction drilldown from GL Account Maintenance, it will drill down to the first invoice # that matches the GL transaction. This could be an entirely ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Repetitive SO Invoices
Allow creation of repetitive SO invoices along the lines of the repetitve AR invoices so we could include inventory items on the repetitive invoices.by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add line weight to AR invoice history table
The line weight for each item on a sales order is available on the sales order but is not copied to the AR Invoice history detail file for reporting purposes. Anybody ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
6
Allocate Serial #/Lot# during Work Order Entry
For all the same reasons you want to preallocate serial numbers or lot numbers during sales order entry, you would also want to be able to preallocate serial numbers or ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed 12 months ago | Manufacturing
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Votes
12
Display the company code being converted during data conversion.
When converting multiple companies, it would be helpful to know which company is being converted currently. This would help knowing how much longer a conversion would ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
30
Allow entering multiple GL accounts when posting a Bank Rec adjustment ...
With Update 3, you can now enter a GL account in Bank Rec when entering an adjustment and update the GL. However, you can only enter one GL account per adjustment. If ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Recalculate Master Order balance if the standard sales order is short ...
Currently, if you create a Master Sales Order, say with a quantity of 100 and you create a standard Sales Order for 25, the Master Order balance is 75. However, if you ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Don't redisplay all the SO memos when you return from a Quick Print
All the SO memos from the Customer memos to the SO memos are displayed when you first call up a Sales Order and you have to OK through each of them. If you do a Quick ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Account for partial credit card authorization in Sage 100
Sage Payment Solutions has a setting on their web portal to allow for authorization of a partial amount of a credit card payment made through Sage 100. They will ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Have separate invoice printing defaults for AR History invoices from ...
Currently, once you set the invoice printing defaults while printing a batch of current invoices it remembers those settings the next time you print invoices. This ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Be able to specify ACH Effective Date = X days in the future
Many banks will not accept an electronic payment if the effective of the payment is equal to the day the ACH file is submitted. However, Sage defaults the Effective Date ...by: Mark 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
"Tax structure errors were found in the following invoices" Res ID ...
The above error occurs if you have a tax code issue when updating a batch of invoices. Our experience is that the invoice(s) is not given. If you find and correct the ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Sale Order Invoice Entry Line Item Price Lookup
This selection is restricted for any item line that originated from a Sales Order. It is available for new lines only. We would like to see this restriction controlled ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Allow Users to belong to more than one customization group.
Allow Users to belong to more than one customization group. Customization Groups could be a very powerful feature with some refinement. Enhancing Customization Groups ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Support serial execution of visual integrator jobs without hacks
Visual Integrator in 4.x does not support any way of executing a single job serially from an external process without ugly hacks like job chaining w/ checking for file ...by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
11
Provide a "No Error Dialogs" execution mode for VI jobs
Currently, when executing a VI job from a batch job or other application - such as a web script - when there is no interactive user on the console - there is no way to ...by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
13
Add "Memo" option for AP similar to what is available for AR
The AR module currently allows setting a memo on a customer that is automatically displayed. Provide similar functionality for AP so a memo can be set on a vendor.by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow specifying an import/export file name for VI job on the fly from ...
Some of the current hacks/workarounds with VI jobs have to do with coordinating multiple possible invocations of the same import job. Allowing the job to specify the ...by: Nathan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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