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Votes
9
Copy Warehouse Code from Invoice when using Copy From Invoice History ...
The only header field not copied with this option is the Warehouse Code field. Frequent copiers of Invoice activity need this field populated from the original entry, ...by: Michelle T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Add SO entry to AR Customer Maintenance
It would be wonderful and efficient to be able to access SO Entry from Customer Maintenance. As a manufacturer, many times we are reviewing reports sent by our customers ...by: Debra F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Need more flexibility in the number of open periods at one time in ...
Particularly in the AR and AP modules, keying errors can cause the check date or invoice date to be different than the posting date. Sometimes years different! I'd like ...by: Tam G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Please either remove print "Preview" or add option to disable print ...
Reason for this request: "Preview" implies that you can preview a register then print and post. But the fact is that when you use Preview you cannot go back to print ...by: Chris E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Need a function to replace BOM components on a range of BOMs
Add the ability in the 'Relace and Delete Component Entry' to select item by a range of BOMs. This would help when there is a multiple to one ratio of components instead ...by: Reid S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
11
Miscellaneous Item Inquiry Screen
Please add a Miscellaneous Item Inquiry screen, so miscellaneous items can be viewed without worry changing data.by: Mary D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Expand/Collapse BOM for Line Items in Order Entry
Ability to toggle between "Expand" and "Collapse" all the BOM items that are included in kitted line items. For instance.... expand all the kits to review the inventory ...by: Melissa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Move Line Item to Top or Bottom in Sales Order Entry
I'd like to be able to move a line item to the top or to the bottom when entering line items for a sales order. Right now I have to move the line one space at a time and ...by: Melissa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Would like to search invoice history by Ship-To
We have many customers that have numerous ship-to addresses. When searching for past invoice, there is not an option to search by the ship-to code, which is what our ...by: Phil B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
i would like to be able to add another deposit to a cash receipts ...
Instead of going directly to post a cash receipt deposit, could the system ask if you have another deposit to enter. Then several ACH deposits could be enterred in the ...by: Pam B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
24
Ability to scroll through report pages
Right now with a GL Detail report, you have to go through the report page by page. We need to be able to select the ability to scroll through all pages of the report, or ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Apply open credits in Sales Order Module, Invoice Data Entry.
In Sales Order Module, enable the ability to apply a credit on account from a previous return to a current Sales Order/Invoice in Invoice Date Entry. This would allow us ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Void Credit Card Receipts
Right now, according to the instructions I'm receiving, the only way to void a credit card payment from a customer is to do a Credit Memo for the Invoice, which would ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
34
Report View
For All Reports in Sage 100, the ability to scroll through the report needs to be added. A lot of time is wasted using the arrows to go through a report page by page. In ...by: Cindy 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
1099 Worksheet
Create a Report that lists the Vendor 1099 information, (including name, address, SSN#, and total amount earned) that can be used to verify the information prior to ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Report that shows transactions entered by User Login
We would like to be able to pull a report that shows transactions, such as sales orders entered, by User Login. This would help us account for the time a task takes.by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
12
FICA Taxes for Employee doesn't match the GL Posting in PR.
There is an article that you konw the FICA Taxes don't round correctly and it can cause a difference of cents. For example, the Pay Statements for Employee may give you ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Would like to have items on work orders show on stock status reports.
I think this feature would help reorder decisions.by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Would like to be able to edit and re-print Return Orders. As far as I ...
Would like to be able to edit and re-print Return Orders. As far as I can tell, there is no way to go into a Return Order and make corrections and then save and re-print ...by: Ken 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
Purchase orders created from sales orders need to match exactly
We need to have the purchase order created from a sales order mirror each other exactly. Line for line and tag for tag. When like item numbers are combined on a purchase ...by: Adelle F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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