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Votes
9
Look up cutomer information by customer number or name.
In customer maitenance, be able to look up cutomer information by customer number or name.by: Beverly D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
9
Credit Memo Aging
Add an option to allow Credit Memos to age with terms. As it is now, a smart/devious customer can create a 'float' by adding expensive items to an order on terms, then ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Ship & Cancel For Customers/Vendors
90% of our customers are Ship & Cancel. But because we hold backorders for a few, we can't turn off Backorders on the item level. It would be a great time saver to have ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
BOM Disassembly to correctly disassemble Serial Items
when you disassemble a serial item, it does not matter if you choose 'Produced Item" or "Production Reversal", the disassemble does not read from production history and ...by: Mickey W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
46
Add Utility to IM Inventory Management to Change Product Line
Add a Utility to Inventory Maintenance to Change the Product Line for items, similar to the Delete/Change Items Utility. This utility is needed to be able to change ...by: Shelia T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
AR Customer Contact Maintenance Improvement
In order to add velocity to the data entry process and insure accuracy of addresses, it would be great if when arriving at the Customer Contact Maintenance screen there ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
larger ship-to field to accomodate 5-digit store numbers.
Many large companies are going to 5-digit store numbers. We use ship-tos for the store number, but we can not accomadate the 5-digits. We need the field expanded to 5 ...by: Garlene S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
I need the sales year to date and sales prior year columns back in ...
in AR\customer inquiry\search, customize view, pick & choose the fields that best suit my needs for calling customers that havent used us in the past year. this feature ...by: mary j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
F3 option in issue for a list of lots.
what happened to transaction entry, issues, qty, enter until the lot box pops up, press f3 to automatically drop down the list? now i have to push f2 find the lot and ...by: mary j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
21
When you are entering an S/O to be able to see the entire customer ...
This functionality should be available from any customer inquiry button in the system. It would give you the ability to see if they have an open invoice, are late payers ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Modify the help inquiry.
When you try to use the help functions it is VERY clear that this information was written by a tech person and not by an accountant. The descriptins of what the function ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Allow the ability to add columns to various inquiry screens and move ...
As an example-when you look at the open S/O screen in the customer record it would be great to be able to see the status-O,N,H On the invocie screen to be able to move ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
I would like to be able to see customer purchase history in AR-> ...
Right now, in order to see what a specific customer buy I have to create a sales order and go to tab 3 (lines), click the red binoculars (customer purchase history). ...by: Justin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Need to see how many pieces have been already invoiced during data ...
Need to see how many pieces have been already invoiced during data entry in P.O. module, "Receipt of Invoice", third tab page. Our current version shows 'Qty Ordered' and ...by: shirley m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Set a Default for Print Comments on S/O Invoice Printing
Sage 100 is programmed to save the Print Comments selection in S/O Invoice Printing but it often defaults back to Partial. We need a way to set the default to Full. ...by: Steve E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
You need to add A/p 1006 and all cash basis extended solution. 30% of ...
You need to add A/p 1006 and all cash basis extended solution. 30% of your customers come from PEachtree upgrades but about 90% of Peachtree customers are cash basis and ...by: Barry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
You need to add A/p 1006 and all cash basis extended solution. 30% of ...
You need to add A/p 1006 and all cash basis extended solution. 30% of your customers come from PEachtree upgrades but about 90% of Peachtree customers are cash basis and ...by: Barry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
You need to add A/p 1006 and all cash basis extended solution. 30% of ...
PEACHTREE MIGRATION CUSTOMERS WOULD REALLY WANT THIS.by: Barry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
global auto alias look up by using item number field. Currently ...
Currently in V4.4, auto alias works well by typing in an alias number during Sales order input, crossing to either a G or C reference. This would be helpful to go global ...by: Robert W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
PV posts to gl in summary
In 3.71 when a receipt of invoice is posted to gl if there was more then one PO it would post a seperate line for each PO in the PV journal. In 4.4 it summerizes and uses ...by: Chris T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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