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Votes
7
Add Remit to Address in Vendor List Lookup Custom Columns.
There is no current report that views vendor address and remit to address for a side by side comparision. Adding in this screen would allow an export to Excel in a ...by: Laura 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
Invoices by date on check register
I would like to see the invoices that are being paid be sorted in order by date and then alpha-numeric sequence in order to expedite pulling the invoices from the printed ...by: Martha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Support Windows Server 2008 R2 Datacenter please.
Some users have Win2008R2 Datacenter Virtual Servers that use virtual keys to install additional VM servers. Windows 2012 Datacenter is supported by Sage 100 ERP but not ...by: Joe 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
Increased Customizer Support for Legacy Modules
Some legacy panels are unable to have UDFs added to them. One example is the Work Order Transaction Entry panel.by: Robert A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Make the fields larger on ALL standard Inventory Reports
I have many clients who are not able to use any of the standard reports in Inventory because the value exceeds $1,000,000.00. So each one of these reports shows ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Employer Contributions show in deductions section on Perpetual ...
Payroll Module: Employer contributions are shown on the Perpetual History, but they look like a regular deduction. This is confusing to employees. It would be great if ...by: Brittany F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
12
Payroll/Direct deposit - deactivate old account (in addition to ...
In the Payroll/Direct Deposit area, there should be a way to deactivate an account so you can't accidentally send funds to an old account (in addition to changing the ...by: Brittany F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Item Alias Inquiry
Those who have access to Item Inquiry, should also be able to view the alias' set up. When going to Alias from Item Inquiry it goes to a maintenance screen that they ...by: Jeanette N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Have accounts payable sales tax calculate from the tax codes like po ...
We use separate gl accounts for each state and the PO/Sales order tax codes post to those gls as long as we set up the codes to go to them. However in AP, we can only ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Add the ability to assign sales tax by line in AP entry rather than at ...
I saw a similar idea regarding use tax but since we sometimes have an invoice where only some lines are taxable and is charged appropriately, this is also a needed item. ...by: Sheldon 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
Allow the tax AP Sales Tax Report have the option to be listed by ...
Many times we receive invoices months later so they can't be accrued into past months. When we run the sales tax report these invoices do not show up due to the invoice ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Restore ability to do receipt of invoice without quantity, only ...
This was available in version 4.1 and helps by putting the invoice number with the receipt history in the purchase order module as well as automatically correcting PO ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
po receipt history report refinement
The po receipt history report is confusing in that in previous versions the receipt of invoice activity only had amounts in the right hand invoice column but I see in the ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Add Memo Button to Source Journal Maintenance.
Add Memo Button to Source Journal Maintenance so memos can be attached to Source Journal codes. These could be used in the General Ledger module's General Journal Entry, ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Ability to remove the option to "Receive All" during Receipt of Goods ...
This will prevent the user from automatically selecting YES to receive all goods during Receipt of Goods Entry. Will force the user to receive line by lineby: Robert R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Form Code lookup button is unavailable when printing statements from ...
Resolution ID 472140 - states issue corrected in version 4.4. Currently on version 5.0.3by: Robert R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Cash Flow Combined Summary
When creating a cash flow report would like to be able to select combined summary. This way the cash flow is not 5 pages long it is only 1 page. This will help me roll ...by: Selina B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Split single Shipping Line Item into multiple boxes
I just got off of the phone with support, thinking I was misunderstanding the process, but it seems that the current way of splitting a single Shipping Line into multiple ...by: Michael G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
The Ship Via Description should be made available to print on Purchase ...
When printing sales and purchase orders, printing only the code for the Ship Via field is like printing only the vendor number, not name! We have numerous codes that are ...by: Jim 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
Allow login as 'administrator' when Unified Login is enabled without ...
When Unified Login is enabled, there is not way to login as the administrator.by: Jim G. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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