-
Votes
5
Customer Memo: allow them to transfer when creating new account by ...
We create accounts by the department that sells, services or rents to the customer so sometimes there are 3 accounts for same customer. It would be nice to have the ...by: Christine S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
13
We would like to have the option of printing the Job Cost Code Detail ...
The Job Cost Code Detail Report only prints information through the period you are in. Because Job Cost closeout lags behind Payroll processing and Accounts Payable ...by: Carol M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
11
SO Gross Profit Report does not show Drop Ship Cost accurately
When you create a Drop Ship PO and then generate the SO from the PO, the GL COGS account will be updated from the PO Receipt of Invoice and not from SO Invoice ...by: Marty F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
-
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
-
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 about a year ago | Status changed over a year ago | Financial Management
-
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 about a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
Add County Name to Customer Masterfile
Add County Name to Customer Masterfile so that Sales Reports can be sorted by State, County, City and Zip Code.by: Marty F. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
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 about a year ago | Status changed over a year ago | Payroll / Job Cost
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
Votes
3
Add the option of "prompt" for auto create PDF in report maintenance ...
At month end there are regular reports that I want saved as a PDF but not throughout the month.by: Linda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Not Planned
23
Automatically create work order from sales order
If a "make" item is entered in a sales order, once "Accept" is clicked, have a pop up to ask if you want to automatically create a work order.by: Linda K. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
-
Votes
20
Add items purchased to customer inquiry screen
When in customer inquiry, add another tab where you can see a complete list of items purchased. You should be able to click on a header to sort by item number, date, ...by: Linda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
11
Enhance Trial Balance Reports in AP & AR so that invoices paid prior ...
Business example: pay medical insurance in April for May expense so invoice transaction date in May. Trial Balance does not match GL at the end of April because the ...by: Michael S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
15
Ability to change decimal precision in Accounts Receivable
Need the ability to change the decimal precision in Accounts Receivable when the Inventory Management module is not installed. Many businesses do not need the default 3 ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
