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Votes
4
AP - TAKE MULTIPLE INVOICES OFF HOLD AT ONE TIME.
I have to re-enter hundreds of invoices just to take them off holdby: Kelly B. | 4 months ago | Last activity 26 days ago | Status changed 4 months ago | General Enhancements
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Votes
4
We need a way to automatically roll the 401k deduction into a Roth ...
We need a way to automatically roll the 401k deduction into a Roth deduction when the $24,500 limit is met for highly compensated employees over 50. The "combined ...by: Theresa W. | 4 months ago | Last activity 26 days ago | Status changed 4 months ago | Payroll / Job Cost
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Votes
4
Date selection in Bank Feed download
Prompt to enter a date to limit the cleared transactions download. Presently, all cleared transactions download. For example, it should allow for only transactions ...by: Bob P. | 3 months ago | Last activity 26 days ago | Status changed 3 months ago | Financial Management
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Votes
4
dropship PO type should be editable
we have many instances where a PO switched from a Dropship to a Standard PO. It would be great if in role mainteance we could give certain employees to toggle back and ...by: Justin S. | over a year ago | Last activity 26 days ago | Status changed over a year ago | General Enhancements
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Votes
4
Create a security role option to allow User to ADD lines in Shipping ...
Currently, no lines can be added in SDE. I can understand this rule in most cases. However, I have clients that need to add lines (additional comments, items for BOL ...by: Jeff S. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Sales & Distribution
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Votes
4
reopen sales order
Allow the ability to re-open a sales order to add additional lines (not modify closed lines)by: Karen R. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | Sales & Distribution
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Votes
4
drop an email or other office dcument onto a memo or active window to ...
I would like to be able to drag a MS office document or email, or any other format, onto a memo box/active screen and have the memo give me an option to name it, where to ...by: Mike P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Sick Leave Eligibility option for Number of Hours worked
Sickby: Laurie S. | 10 months ago | Last activity 3 months ago | Status changed 10 months ago | Payroll / Job Cost
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Votes
4
Create EFW2 files in Sage Payroll
Please add the feature to Create EFW2 files in Sage Payroll. We should be able to create our own files to upload to Federal/State/Local governments without having to pay ...by: Kevin T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Sage Advisor Update notification e-mail to include customer name or ...
As a Sage Reseller we setup the Sage Advisor Notification on our customers Sage 100 server to email our support staff when an update is available for Sage 100. This ...by: Bill D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Role Based Dashboards
Business Insights is pretty limited at this point. Some role based dashboards would really help modernize the system. For example for 'Customer Service' you could have a ...by: Anthony V. | 11 months ago | Last activity 4 months ago | Status changed 11 months ago | Reports / BI
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Votes
4
Add Inactive Item Filter for Physical Count Entry
There is currently a filter for inactive items in the Physical Count Worksheet, but no such filter exists in the Physical Count Entry screen. This makes entering the ...by: Lara S. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | General Enhancements
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Votes
4
Remove Select from PO Printing and other print options
Remove the Select button from the PO Printing If we care keying in the PO Number why do we need to commit that number with selectby: Karen R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Hide Leading Zeros for display on Invoice numbers In customer ...
The ability to Hide leading zeros on Invoice Numbers in Customer Maintenance and Inquiry. The Field is very wide, when you resize the column width the left side stays ...by: Chris M. | 10 months ago | Last activity 9 months ago | Status changed 10 months ago | Financial Management
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Not Planned
4
Improve Visibility Between Sales Order and Work Ticket
Improve the Sales Order views to be able to see what work tickets are being made for the Sales Order, and what has been completed for the SO. When a customer asks how we ...by: Alexander M. | over a year ago | Last activity 9 months ago | Status changed about a year ago | Sales & Distribution
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Votes
4
Have the ability to see the source journal in Production Management ...
When going into a work ticket entry or work ticket inquiry for any of the tabs that relate to transactions (Labor, Materials, Direct Costs) there is no drill down to ...by: Avron K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Manufacturing
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Votes
4
labor start dates in prodution managment
In doing a labor entry, the start date is locked to the transaction date. So if I want to put in labor for a previous day, I have to set the transaction date to the ...by: Sheldon S. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Manufacturing
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Votes
4
ADD ABILITY TO PRINT AR INVOICE HISTORY BY SHIP TO ADDRESS
BE ABLE TO PRINT THE INVOICE HISTORY REPORT BY SHIP TO ADDRESSby: Claudia A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Paperless E-Mail Options for Ship to
In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...by: Ryan W. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Add Default G/L comments for Expense Distribution Table
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that may ...by: Christie D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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