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Votes
1
Fixed Asset Account Maintenance Sorts by Primary GL Index Key instead ...
When performing Fixed Asset Account Maintenance the account numbers are listed (and printed) by GL index key rather than the raw account number. This makes the reports ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Allow the VI Import/Export file name to be greater than 120 characters
The VI import/export path is currently limited to 120 characters. It would be helpful if there were no limit.by: Barbara K. | 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 the check date back to the PR_PayrollHistoryDetail file
The check date used to reside in the PR_23 file. This would enable creating reports reading just that file and not have to link back to the header file.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Ability to see all fields when in AR Invoice History Inquiry
It would be great if we could see some fields that are not displayed while in invoice history inquiry (i.e., sales subject to commission). It would be great if we could ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Add the PO_PurchaseOrderHistoryDetail.LineKey to the ...
Adding this field would make it possible to create a PO Clearing by Date report.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Show host PID in Master Console for Sage 100 Advanced & Premium
When trying to figure out why the number of users in Master Console does not match the number of licenses available in the *INFO screen, it would be great if we could ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add the ability to see the quantites committed to sales order invoices ...
It would be nice if an option were added to the Orders tab in inventory inquiry to be able to see what sales order invoices the item is commiited.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Need to have a field for other hours on the pay history tab
When paying vacation or other time off, the hours on the Pay History Tab of employee maintenance show as zero. Would like to see how many hours were paid on that tab.by: Barbara K. | 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
Division Security in Accounts Receivable and Accounts Payable
Division Maintenance in AR and AP should be setup (similar to Department Maintenance in Payroll), where you give specific users, groups, or roles permission to a specific ...by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Credit Card Address for processing screen is populated with address ...
Many companies do POS entries through S/O Invoice Data Entry, and the customer will be a general customer, such as CASHVISA. The CASHVISA company has no data in the ...by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Sales Order Master/Repeating Order Prompt when creating a Standard ...
Would like the system to prompt, similar to Sales Order Invoicing, do you want to Order all line items when a Master or Repeating Order is input on a Standard Sales ...by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Add the Warehouse Code from the Header to the SO_InvoiceWrk file
Add the Header Warehouse Code to the Sales Order Invoice Work file, so you do not have to add the actual SO_InvoiceHeader file to the form to add the field.by: Machelle A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
21
Bring back invoice check comment in Check Maintenance
In version 4.05 and prior you were allowed to enter comments during check maintenance for invoices. This option is now greyed out and doesn't let you unlock this field. ...by: Amy J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
In the Sales Order Quick Printing options, add option to not allow the ...
Picking Sheets should not be allowed to be printed if the order type is Quote.by: Dave F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
57
Native support bigger screen resolution
If your screen resolution is big like 1680 * 1050, certain module window's detail cannot be edited (PO Entry is a good example). Resolution ID: 495563 presents a ...by: Ken Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Change the PR check register to break out direct deposits sent ...
On the payroll check register, break out the direct deposit to those that were printed and those that were sent electronically. It would be a much easier way of getting a ...by: Karen Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
41
Ability to have Extended Descriptions for Alias Items
On numerous occasions, the 30 Characters for the Alias description is insufficient. The extended description of the main item is not the verbage requested by the ...by: Sheila L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
16
Allow creation of a numerical UDF to have the same maximum number of ...
Creating a UDF for Inventory Management and all other decimals in Inventory are set to 4. Customizer only allow a maximum of 3 decimal places to be created. Causes ...by: Sheila L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
The PL should get updated on refreshing or recalculating pricing on an ...
The Price Level for a customer does not get updated on an order. If you have a repeating order setup, and then later you add or change a price level for a customer and ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Enter Landed Cost on Purchase Order, update on Receipt of Goods
Need the ability to enter the landed cost on the Purchase Order and Update it on the Receipt of Goods (only, not invoice). Currently, this can only be done if you do the ...by: Robin S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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