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Votes
6
enable multiple mpns to be listed under one item#
Right now we're limited to one mpn and mfr per item under the additional tab in Item Maintenance, while we are usually able to choose from multiple mpn's on the customer ...by: Daniel W. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | General Enhancements
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Votes
3
Make VI Log files readable
Make VI Log files readable without using the Activity Log Report, such as .log or .txt, instead of M4T This way a notification could be sent when there are failed ...by: Rosalie W. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | General Enhancements
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Votes
1
After saving Invoices to Pay in 4-3-1, close that window.
After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...by: Stephanie M. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | General Enhancements
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Votes
5
When running an inquiry and a filter is applied, it would be great if ...
Custom inquiry list disappears after one selection.by: Chris D. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | General Enhancements
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Votes
1
Default warehouse for an item should be where it automatically is ...
We have multiple warehouses, specifically one for our regular inventory items and one for special orders. We set those default warehouses on the individual items. Why, ...by: Melinda B. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Votes
2
Purchasing Receipt-Add Field for Packing slip number
Add a packing slip number field in Receiptsby: Karen R. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | General Enhancements
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Votes
1
Vendor & Customer Maintenance-Add standard field for EIN # and Account ...
A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...by: Karen R. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Votes
2
Keep Journal print windows open after preview
When I open journal print windows, I often preview them to make sure the information is correct; for Finance Charge Journal, I have to adjust it for months over 30 days ...by: Melinda B. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Votes
1
Inventory Costing Tier detail for all tranactions
When using FIFO and inventory transactions that use multiple FIFO tiers seem to come up with their own unit cost. For example: I have a tier with a qty of 10 at $5 ...by: Kellie K. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Planned
10
Bring back the "Shift" key functionality to choosing groups of ...
Why was this ever removed? If you don't like the functionality of the "Shift" key, just don't use the "Shift" key. Problem solved. I have several divisions within the ...by: Robert T. | 9 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
2
Change $ extension on Master Orders to reflect Unit Price x Quantity ...
When printing reports, standard orders off of the master orders reflect a total dollar of the release. The master order should then reflect the remaining dollar amount ...by: Lisa S. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | General Enhancements
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Votes
7
Show the date of receipt of line items received within actual PO
Show the date of receipt of line items received within actual POby: Chris D. | 9 months ago | Last activity 4 months ago | Status changed 9 months ago | General Enhancements
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Votes
4
Expand Terms Code Field and make it Alpha Numeric
Right now the Terms Code is only 2 characters long. Please do the following: 1. Expand the Field to be larger. 2. Make it Alpha Numeric There are terms such as COD, ...by: Alain S. | 9 months ago | Last activity 3 months ago | Status changed 9 months ago | General Enhancements
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Votes
4
Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...
In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...by: Alain S. | 10 months ago | Last activity 7 months ago | Status changed 10 months ago | General Enhancements
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Votes
2
ZIP CODE MAINTENANCE - UPPER CASE CITY NAMES PLEASE
I'm not sure why the pre-populated zip codes for USA & Canada now have the city names in Upper Lower case. Before Canada ones were added, the US ones were always in ...by: Kevin T. | 10 months ago | Last activity 8 months ago | Status changed 10 months ago | General Enhancements
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Votes
5
Add logic to record UserCreated, DateCreated, TimeCreated to User ...
Add logic to record UserCreated, DateCreated, TimeCreated to User Defined Tables. also UserUpdated DateUpdated, TimeUpdated like other tables in Sage 100by: David o. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | General Enhancements
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Votes
8
Add County Name to Customer Masterfile
Add County Name to Customer Masterfile so that Sales Reports can be sorted by State, County, City and Zip Code.by: Marty F. | 10 months ago | Last activity about a month ago | Status changed 10 months ago | General Enhancements
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Votes
2
customer countyAdd County Name to Customer Masterfile
AR Customer Masterfile needs to store the Customer's County Name so that Sales reports can be sorted by County in addition to State, City and Zip Code.by: Marty F. | 10 months ago | Last activity 8 months ago | Status changed 10 months ago | General Enhancements
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Votes
9
Make UDT fields sortable
In any of the ALE lookup, you can click on the column heading and it sorts the data. This same functionality would be great in the UDT. Currently, users export data to ...by: Rosalie W. | 11 months ago | Last activity about a month ago | Status changed 11 months ago | General Enhancements
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Votes
4
UDF option to prevent copy from
It would be helpful to have a setting that specifies a UDF fields value will not be copied to new record when using the Copy From create. There can be UDF fields that ...by: Brett Z. | 11 months ago | Last activity 2 months ago | Status changed 11 months ago | General Enhancements
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