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Votes
16
Create a list to view contract pricing entered for each customer
After setting up contract pricing in customer maintanence, I would like to have a way to view a list of what was entered and be able to print and export to have a quick ...by: Sheila S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Add 'Copy From' button for A/P Invoice Data Entry
Allow the Copy From feature to work in A/P to speed up invoice data entry on an invoice that is received each month. Recurring Invoice Entry doesn't allow the vendor's ...by: Dana Y. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
15
Track Changes
Add the ability in each module to view/print a change log for maintenance files. If someone changes information in customer maintenance or item maintenance, be able to ...by: Linda K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
15
inventory reports to excel for sorting etc.
i have thousands of part numbers; need to be able to run an inventory trial balance in excel format so that they can be sorted and filtered expediently. a 80 page ...by: Dan B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Reports / BI
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Votes
15
Make Invoice Payment Selection Screen Customizable
We would like to be able to customize this screen with the Customizer. We'd like the ability to make the following modifications: Extend the length of the Vendor Name ...by: Robin S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
15
Purge Prospect quotes task
Currently there isn't a utility to delete Sage CRM Prospect quotes from Sage100. The quotes have a type of P and the standard utilities only by purging items with a Q. ...by: Christine K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
15
Modify SO Inquiry screen to show full comments for each line.
This could be made similar to the AR Invoice History Inquiry screen. Currently if you want to read the full comment, you need to close the inquiry screen and go to SO ...by: Donna K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Predefine Memo codes
Ability to predefine Memo codes by module so that user can select a code instead of making up on the fly. For example: Customer Memo codes: Credit, Delivery. Employee ...by: Karen H. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Improve the user interface for user defined tables.
We have customer who have thousands of records in a user defined table (UDT). If a record needs to be updated, they have to continuously load more records. This is a ...by: Justin R. | over a year ago | Last activity about 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
15
Bill of Material changes
I would like a utility or option that will look for any Work Orders currently in the system for a Bill of Material that is changing. This would then give the user an ...by: Mike C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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
15
Update the Promise Date on Sales Order Line Items
When a Quote is converted to a Sales Order, the Expire Date of the Quote changes to the Ship Date of the Sales Order and defaults to the current date (which we usually ...by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Allow to preview the Daily Transaction Journal before updating the ...
If the Daily Transaction Journal is out of balance (happens to us about 1-2x/year), we are unable to catch this before updating the Sales Order Batch. Additionally, ...by: Estelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Update the Data Entry Screens
Update the Data Entry Screens by having everything show up at the same time. Other Accounting and ERP software shows everything in a single view by having the Header, ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Quality Control and Receipt of Goods Action Program
Add a module or program to the Purchasing module and Bill of Material module to allow for actions to be taken and details to be given related to quality issues during ...by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
15
When Payroll Year End Run, remove deleted employee Records from the ...
Below is an issue that was reported from one of our clients when she reused an employee number after it was purged from a prior year's year end close. In 2013 we are ...by: Dan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
15
Ability to change decimal precision in Accounts Receivable
Need the ability to change the decimal precision in Accounts Receivable when the Inventory Management module is not installed. Many businesses do not need the default 3 ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
cash receipts duplicate check number is allowed
There should be a warning when a user enters the same check number from a customer in cash receipts that had been entered prior in history. This would prevent a user from ...by: Kurt K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
15
VI Select Properties: Need more options!
Add ability to use calculations, Temp fields and field names as selection values. The existing option only allows user to either hard code the value or prompt during run ...by: Mark K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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