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Votes
10
Copy Payroll Master Files
When you copy GL, AR, AP or IM, PR should now also be available as it has been brought up to Business Payroll.by: William J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
AUTOMATE SHIP NOTIFICATIONS
Automatically e-mail a ship notification to the e-mail address on the main tab in Sales Order. we use this field for the purchasers e-mailby: Ruth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Be able to enter numbers only of credit memos when entering cash ...
currently you need also type in "-CM" (0123456-CM) when entering cash receipts, but on invoices you can just enter 123456.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Rebuild Keys Progress Bar
Rebuild Keys should have a progress bar that shows how much it has completed and how much is left. The current status bar just goes back to the beginning when it has ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
ABILITY TO CUSTOM SORT TAB 3 OF SALES ORDER SEQUENCIALLY
We need the ability to sort TAB3 line items in SO module, Invoice Data entry module and/or shipping data entry. We have the pick ticket printing out by item code in ...by: Stacey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Filter UDT Tables
When creating a UDT and validating against it, it always lists all the records you can select from. it would be great if we can filter these records by mapping them to ...by: Oren L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Ability to identify "similar" invoice numbers in addition to exact ...
For example, if an invoice #05489 for a particular vendor is already in the system and someone attempts to enter invoice #5489 for the same vendor with the same dollar ...by: Margaret E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Enhance the enhancement suggestion site. More searching and sorting ...
As the suggestions grow on this site, it is becoming more and more difficult to tell if something has already been posted, but worded slightly different. Suggest ...by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Have Visual Integrator actually use the objects so it behaves the same ...
Example: In GL, you can set the options to allow creation of new accounts in a journal entry as logn as all the segments exist. However, if you import into the GL ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Ability to select which system files you want to migrate when you are ...
Ability to select which system files you want to migrate when you are upgrading to v4.40 from a prior version. To select PDF Logs, select Zip Codes, select Sales Tax ...by: Madeline 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
Quick Look Up
When you do a look up (using F2), the next time you do a look up in that menu, the cursor goes to the last item you looked up. That way if you are looking up multiple ...by: Warren 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
Global inventory field change
This would be very helpful in changing may similar items. Easier then through VI.by: Tiffini M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Add AP_VendorRemit to lookups in Vendor Maintenance and Vendor Inquiry
When creating a custom lookup in Vendor Maintenance or Vendor Inquiry, the "Available Fields" do not include the table AP_VendorRemit. It would be extremely helpful to ...by: Kristofer B. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
9
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 about a month ago | Status changed over a year ago | General Enhancements
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Votes
9
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
9
Add Memo Button to AR Cash Receipts
Add a memo button to AR Cash Receipts screen so that we can attach supporting documentation to the cash receipt.by: Jon L. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
9
Drag and Drop Attachments moving the file and not creating a path
When you drag and drop a file to the paperclip, it creates a path so if the document is ever moved or modified, the link is broke and you can no longer open it through ...by: Season W. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
9
Sage 100 PDF Converter should install with the correct security ...
When installing the Sage workstation client, or when re-installing the Sage 100 PDF Converter, even when launched as Admin, the converter only installs with the Security ...by: Stephanie S. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | General Enhancements
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Votes
9
Ability to enter an invoice on the fly while entering AR Cash Receipts
There are times when a customer will either pay more or less for an invoice or maybe pay something we didn't expect payment on. The ability to make these adjustments ...by: Regina D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
9
RMA Module should not allow part to be over returned on same invoice ...
The system allows an RMA to be over-returns/credits against an original invoice. Example, if the original invoice is for one part, the RMA allows multiple returns with ...by: Estelle R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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