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Votes
1
The batch comment created at RMA Receipt Entry and is not visible when ...
Reference case #8005632242. Would like batch comment to be visible here as it is for Shipping Batches.by: Gary F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Allow reporting on expenses that include purchase orders entered but ...
A financial statement that showed actual, actual plus committeed through purchase orders, and budget would be helpful.by: Heather K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Deposits entered on Sales Order should reduce the order amount ...
In 4.05 and below the amount in the ‘Net Order’ field (order total less deposit amount) was used in the credit limit calculation instead of the ‘Order Total’. Now even ...by: Roberta F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
printing issue in SO invoices
when printing out invoices in so we have to constinly check the print comments because it is always changing to partial and we have customers that don't understand their ...by: Tammy T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Ability to add UDF's to AP check printing for custom selection ...
This enhancement will give us the ability to use the customizer functionality to modify the AP check printing form dialog in order to add a UDF which can be used as a ...by: Tobi M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Job Cost line item deletion restrictions
I would like to be able to restrict certain roles from being able to delete line items in the Job Cost Module from Job Billing Data Entry. Or at the very least we need to ...by: Elizabeth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Bring Enhancement SO-1183 back.
It is so difficult when we have price changes every day because we sell commodity products such as silver, gold or copper items.by: Amy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Have a default check box when printing in paperless office output. .
Everytime I go to print I have to make sure it's not on emailing (which is used alot to email acknowledgements for SO). If forgotten our customers are getting additional ...by: Rachel H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
13
AR Cash Receipts Entry - show the number of checks entered for that ...
It would be helpful to see the number of checks that are currently entered into a deposit prior to the deposit being updated/posted in MAS. This would be helpful for ...by: cara c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
AP Expense Distribution Table - posting a negative percentage
When setting up an Expense Distribution Table: Why aren't negative percentages allowed? As long as the total distribution = 100%, shouldn't this be ok? We use this to ...by: cara c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
card count entry
On Card Count Entry give a warning if inventory is not frozen.by: Terri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
card count entry sequence
Allow users to change the tab sequence in the grid on card count entryby: Terri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
Add ability on this Ideas site to view the entries by Author
As I see several good ideas from a person I would like to be able to look at all the things that person has posted. I probably want to vote for most of the things they ...by: Greg S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Leave EVERYTHING open after Accept(save)
Either leave the previously created record open or make a configuration setting under setup(for whatever module) on how you would like it to function.by: Greg S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Do not hide lookup when viewing a record
Do not like that the lookup is greyed out when viewing a record and in order to view another record you need to click cancel to have access to the lookup. The cancel ...by: Greg S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add Print/Preview as a default settings for all modules under setup ...
I see many people have asked for this in particular areas, but I hope you just add a setting in the individual modules setup option. Where you can select whether you want ...by: Greg S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Customizer allow multiple objects to be selected
Would be very helpful to allow multiple objects to be selected and moved when customizing panels.by: Greg S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Utility to convert My Tasks into Favorites
Wish there was a utility to convert My Tasks into Favorites in the new UI of Sage 100c.by: Greg S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow modification of the GL account # in Cash Receipts Entry for the ...
In Cash Receips Entry, allow GL change to the Discount Used Colum to enable use of multiple discount, fee and freight options. Rather than hard coded, offer the ...by: KERRY H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Fix Alias item look-up in sales order line item entry. Always returns ...
When doing a "look up" in sales order line item entry for specific Alias item, zero is always the answer when using a partial lookup. Even when the item is clearly in ...by: Lorry B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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