-
Votes
8
AP reverse check run, option to select just ACH payments
I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse ...by: Donna K. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
-
Votes
6
Application Server Configuration should not use a Sage User License
Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...by: RC L. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
-
Votes
4
Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023
If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...by: Catharine M. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | General Enhancements
-
Votes
8
Line item numbering for purchasing, receiving and accounting
Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...by: Chris D. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | General Enhancements
-
Planned
12
Add Export to Excel button on Paperless Office Viewer grids.
Since most grids now have this feature, please add it to Paperless Office Viewers.by: Eric L. | 7 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
-
Votes
3
Prompt for date when running the Cash Receipts Journal
Enable the Accounting Date prompt when running Cash Receipts Journals. ALL other journals and registers prompt you for an accounting date, but the Cash Receipts Journal ...by: Bettye B. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | General Enhancements
-
Votes
4
Add the IM_LotSerialOrderWork.M4T table to Custom Office
Would like to add Lot/Serial UDF to work table, in order to add UDF to the Lot/Serial Order Detail screen. This screen is accessible from Item Maintenance/Inquiry and ...by: Jimmy G. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | General Enhancements
-
Votes
4
Show phase # in 3-5 Tab A/R invoices
When a job has many phases it would be nice to see what phases have been billed by clicking this tab.by: alejandra m. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | General Enhancements
-
Votes
8
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | General Enhancements
-
Votes
11
Allow drag and drop to attach memos
The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...by: Kevin B. | 8 months ago | Last activity 25 days ago | Status changed 8 months ago | General Enhancements
-
Votes
18
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | 8 months ago | Last activity 24 days ago | Status changed 8 months ago | General Enhancements
-
Votes
4
Add an option for Task Scheduler auto-posting (All) to include / ...
Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...by: Kevin M. | 9 months ago | Last activity 4 months ago | Status changed 9 months ago | General Enhancements
-
Votes
6
AR comments not flowing into the general ledger
AR comments not flowing into the general ledger. These are comments that have been added in the invoice data entry and when you add comments in the deposits. All ...by: Debbie L. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | General Enhancements
-
Votes
6
Ship Directly from Sage 100
It seems that Sage 100 already has the capability to print shipping labels directly. Is it possible to be able to ship directly from Sage 100. If it is possible to ...by: Jessica C. | 10 months ago | Last activity 5 months ago | Status changed 10 months ago | General Enhancements
-
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. | 11 months ago | Last activity 5 months ago | Status changed 11 months ago | General Enhancements
-
Votes
4
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. | 11 months ago | Last activity about a month ago | Status changed 11 months ago | General Enhancements
-
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. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | General Enhancements
-
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. | 11 months ago | Last activity 5 months ago | Status changed 11 months ago | General Enhancements
-
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. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | General Enhancements
-
Votes
3
Purchasing Receipt-Add Field for Packing slip number
Add a packing slip number field in Receiptsby: Karen R. | 11 months ago | Last activity 8 hours ago | Status changed 11 months ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
