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Votes
3
Close a range of sales order backorders automatically
Often clients need to close a range of backorders automatically. eg, a season for a particular item is over and they will no longer ship that item. They would like to ...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
3
Enter in a Sales Order Invoice directly from a Master Sales Order ...
Would be nice to enter in a Sales Order Invoice against a Master Sales Order without having to first enter in a Sales Order.by: Rich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Sales Order Printing by User
Add an option to be able to have users print out Sales Orders by user id. Sometimes, multiple people will be entering in Sales Orders and will accidentally print other ...by: Rich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
New lines added in AP invoice data entry with Job Cost
When adding a new line in AP data entry detail with Job Cost integrated, that the entry starts with a new blank line and not copying the previous lines Job Number and ...by: Rich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Print and efile 1099R
Have the capability to print and efile form 1099Rby: Janet J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
28
Changes to an employee’s deductions effective date and an expiration ...
Being able to make changes to an employee’s deductions or other things with an effective date and an expiration dateby: Janet J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Setup the Advanced Lookup Engine to default to the search text field ...
Since the purpose of a lookup using ALE is to search for something, why isn't the default focus field when the window comes up the input search text field? I realize ...by: Jeremy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
PO_ReceiptHeaderHistory.UserUpdatedKey Incorrectly Populated during ...
when converting data UserID from POP should be Populated to UserUpdatedKey in PO_ReceiptHistoryHeader, not the UserID of the person performing the migration. Luckily we ...by: Skip P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
29
BM Miscellaneous Item Maintenance - Increase Standard Cost decimal ...
The Standard Cost Field for BM Miscellaneous Item Maintenance in 4.4 has been reduced to 2. There were 4 decimals available in 4.2. These are the labor and overhead ...by: Skip P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
11
Ability to Customize Cost Roll Up Register Selection Screen
The cost roll up register screen now defaults to "Average Cost" would like this screen to be customizable so we can default to "Standard Cost" or another costing method. ...by: Skip P. | 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 First and Last Names to Master Console
Would really be handy to have the users first and last names added to the master console.by: Skip P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Mass Purge of Deferred Print Jobs by Date, User, Module, Company, ...
Currently, it is only possible to manually select individual deferred print jobs for deletion in Deferred Printing (accessed via Sage 100 Desktop, File, Deferred). To ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
weekly income statement as a standard report
Create a standard financial statement with the ability to run weekly for the restaurant industryby: Kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
CUSTOMER NUMBER OR CODE
WE R UNABLE TO CHANGE CUSTOMER NUMBER OR CODE IF CUSTOMERS COMPANY NAME CHANGESby: andy y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
On the payroll earnings report, we need to be able to choose the codes ...
In the older version you were able to choose which earnings code to print up to 7 I think it was. Now you have to choose one or a range.by: jerri h. | 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
remove vendors with a credit balance from the invoice payment ...
It is nice having the total number of checks to print on the A/P Invoice Payment Selection Listing Report but it includes the vendors that have a credit as well.can that ...by: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
please show what company you are in at the top! it is so small at the ...
with the new upgrade it shows what company you are in at the bottom much smaller...by: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
show company name when deleting
when deleting vendors in AP it just shows the vendor number in the preview screen. It would be very helpful as a double check to also show the vendor nameby: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
The ability to reprint an employees paystub would be beneficial.
reprinting from employee maintenaceby: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
18
Daily Transaction Register
Don't allow the Daily Transaction Register to print if there are other users in the g/l. It is a waste of paper.by: Teresa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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