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Votes
7
Accounts Receivable Terms Code for EOM
To have invoices marked due the Last day of each month (EOM). Can't do this with current system. e.i. February has 28 days and March 31. if you set 30th, in february ...by: Susan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
add a signature field to packing lists and ability to save to ...
We require will call customers to sign the packing list. Having this form available in paperless office would be a real time saver.by: Linda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Ability to review vendor remit to addresses when entering the invoice.
Currently when entering an invoice you do not see or have the option to add/edit a remit to address. Unless a company sends a separate notice to tell you they have moved ...by: Lori S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Executive Order 13706 - different Benefit accural for different jobs
Currently there is an executive order # 13706 which proposes regulations establishing Paid Sick Leave for Federal Contractors. The Executive Order requires certain ...by: Beth V. | 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
Escape previewed reports
I am using Sage 100 Standard ERP 2015 (Version 5.20.1.0) I REALLY miss the ability to use the ESC key to close the preview windows … particularly in the AP module. I ...by: Phoebe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Copy from line above
It would save time and eliminate errors if you created a keystroke (i.e. ctrl+7) to copy the line above to the current line. Example would be on PO's - repeating the GL ...by: Jane W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Open PO while still having Look Up Open
I'd like to be able to do a search with the F2 key, keep that window open, and just open PO's from that window, like you can with items and vendors. I believe it's ...by: michelle s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sage Intelligence - Bulk Import - Provide option to select the ...
The bulk import function always assigns the auto connect, not the consolidated connection, when bringing reports in. This causes problems if you're bringing in reports ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Accounts payable invoice entry for job; ability to enter quantity and ...
Rounding can be an issue when entering units and unit cost to get to the total of the vendor's invoice. Faster data entry if the unit cost didn't have to be manually ...by: Donna 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
In A/P data entry when entering multiple invoices for the same vendor, ...
In A/P data entry when entering multiple invoices for the same vendor, in version 4.5 you could press enter to advance and enter the next invoice, in version 2015 it now ...by: John H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
In A/P data entry when entering multiple invoices for the same vendor, ...
In A/P data entry when entering multiple invoices for the same vendor, in version 4.5 you could press enter to advance and enter the next invoice, in version 2015 it now ...by: John 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
default the "Private Batch" box to be checked (vs. unchecked) ...
In the regular AR and AP data entry screens, it sure would be nice to have a toggle so everyone's data can be private by default if desired, to help prevent accounting ...by: Andrew B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sales Order Purchase Control Maintenance by "DIVISION"
In Sales order options we have Purchase Control Maintenance by customers. It will be great if we're able to enter by Customer Division Number. This way we do not need to ...by: Michael 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
Ability to default values in Costed of Bill of Materials Report for ...
Currently we cannot set a default value for Inventory Cost Type in the drop down. It always show Average.by: Michael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Log the programs/menu options accessed by users
There is no way to tell what users have accessed or attempted to access in the software. It would be helpful to have a log that shows the date, time, user and ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Enter order# on credit card receipt
It would be nice to have the option to enter an order # on the Enter Credit Card Receipts screen. Otherwise, we have to enter an AP invoice then immediately pay it. ...by: Cindy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
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 over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
payroll journal date in condensed mode
The comment for payroll journal now included a 4 digit year in payroll 2.20 when in non-business framework it listed a 2 digit year. This causes confusion because if you ...by: Beth V. | 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
Add VBA support to Sage 100
VBA support will expand the customization options for Sage 100 a great deal, take a look at how Sage 300 utilizes VBA.by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
49
Ability to make miscellaneous items inactive
We need the ability to make miscellaneous items inactive. Misc items cannot be deleted if they have history, so at least give us the ability to make them inactive.by: Ettienne S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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