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Votes
1
Add feedback to the AI help
Add a feedback button so users can report details for incorrect results for you to update. For example, I asked, "How to setup Bank Reconciliation" and it returned legacy ...by: Allison S. | 8 hours ago | Last activity 4 hours ago | Status changed 8 hours ago | General Enhancements
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Votes
7
AP Check and Electronic Payment Register
The AP Check and Electronic Payment Register does not print the EFFECTIVE date for ACH/ Electronic payment transactions. The EFFECTIVE date is the date used to post the ...by: Steve P. | about a day ago | Last activity 5 hours ago | Status changed about a day ago | Financial Management
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Votes
2
Make Task Scheduler better for multiple companies
Currently Task Scheduler is one company per task. When looking for the same reports to be scheduled for multiple companies, this requires a new task to be setup for each ...by: Donna K. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | General Enhancements
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Votes
2
Match same name UDFS during creation
Similar to how when you do a File Assign in VI and the system finds the same name in the file you are assigning from - when you create a UDF that pulls from another file ...by: Beth B. | 6 days ago | Last activity 2 days ago | Status changed 6 days ago | General Enhancements
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Votes
1
Link Future Sales Orders to Serial Numbers
It would be great to be able to link a sales order for replacement parts to a serialized product that was previously sold. Having its own tab or have it in a current ...by: Ryan W. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Sales & Distribution
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Votes
2
Ability to copy/paste bank deposits and/or create Recurring bank ...
For recurring bank deposits (like rental income) it would be great to be able to have a recurring template or ability to copy/paste that deposit info every month.by: Accounts P. | 17 days ago | Last activity 15 days ago | Status changed 17 days ago | Financial Management
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Votes
2
Enhancement: Multi-AR Invoice Matching for Prepayments (PP)
In short- Ideally I'd like to connect a PP invoice to an AR invoice by entering the PP invoice number into a field on the AR invoice window while it is being created. ...by: Heather W. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
2
Enhancement: Multi-AR Invoice Matching for Prepayments (PP)
In short- Ideally I'd like to connect a PP invoice to an AR invoice by entering the PP invoice number into a field on the AR invoice window while it is being created. ...by: Heather W. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
2
ACH vendors with Pre-note set to yes should automatically print a ...
The Invoice Payment Selection Listing prints a message when an a vendor marked for electronic payment does not have the pre-note approved: "Electronic Payment: The ...by: Debbi S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
6
Ability to Make GL posting date equal the AP invoice date, AP check ...
Accounts Receivable's Cash Receipts Journal does not ask the user for the GL posting date. It simply uses the deposit date of each cash receipt entry as the GL posting ...by: Carol H. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
1
Add Tracking for FedEx Freight
In Summary Package Tracking Inquiry, the button to send you to the carrier's tracking site does not include FedEx Freight tracking numbers. Right now, it sends all FedEx ...by: Travis A. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
1
Add option to associate credit cards with customer ship to codes
Customer has many ship to locations and each ship to location uses a different credit card. Would be nice to have an option to identify the default credit card by ...by: Steve P. | about a month ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Votes
2
Ability to run AR and AP Analysis and Analysis Report by Division
Client needs to track this information by divisionby: Beth B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Reports / BI
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Votes
3
Help Agent Feature
You should add the help agent button as an option to each module layout where it's main focus is on so the user can ask specifics related to what they are looking at ...by: Allison S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Integration
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Votes
1
Ability to change lot numbers and associated fields in item ...
Changing lot numbers or associated info is a 2 step process, removing all inventory and then entering it back in. Creates great risk with removing and entering in large ...by: Kathy G. | about a month ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
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Votes
2
Ability to Create AR Invoice in AR Cash Receipts Entry
It would be nice to create a New Invoice in AR Cash Receipts Entry. This would save a lot of time by recording the AR Invoice and the AR Cash Receipt in 1 transaction. ...by: Alain S. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
4
AR - Expand Deposit Number Field
Sage 100 - In AR Cash Receipts, expand the deposit number to 15 or 20 characters. 5 characters only allows for 99,999 deposits and then the deposit number has to start ...by: Michele H. | 2 months ago | Last activity 17 days ago | Status changed 2 months ago | General Enhancements
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Votes
2
allow chosen print orientation to default per individual financial ...
Have an option to choose "print orientation" when a new financial report is created. Example: I have created comparative income statements that need to be printed in ...by: Michelle K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Reports / BI
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Votes
2
Allow removal of individual sales orders from consolidated invoice
Once you have added a sales order to a consolidated invoice, the only way to remove a specific sales order is to delete the invoice and re-enter it in minus the sales ...by: Lisa K. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
3
Journal Entry Inquiry
Functionality that allows users to look up journal lines/details based on querying the journal entry source/number rather than based on the account in account ...by: David B. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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