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Votes
18
Ability to change vendor ID
It would be helpful to be able to change the vendor ID and have the complete vendor history come with it, rather than setting up a new vendor (in the case of a name ...by: Catherine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
journal reversals
You should be able to perform journal reversals without giving security to "create" in Account Maintenance. You should be able to perform journal reversals if you have ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Invoicing before batching
It would be wonderful if we could invoice before creating a batch. IF we could invoice throughout the day and batch at the end of the day, this would save time.by: Vicki V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Premium/SQL Grid Loading
The amount of time it takes for the Sales Order Entry Grid is way to long with SQL on the back-end. The program should load a 1,000 rows much quicker. Same is true for ...by: Jake M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add the ability to delete a GL Budget Code that is no longer needed
Once you've added a single budget figure to a GL Budget code, it can never be removed. The program does not allow you to delete a GL Budget code that has any activity on ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Add Ship Via field to Address tab in Sales Order Entry
Now that the Ship Via is on the Ship To Code, if the Ship Via is changed on tab 1 of Sales Order Entry & then the Ship To Code is changed on tab 2, the user needs to go ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
23
Create an AR Detail History Report
Create an AR Detail History Report containing all transactions. Run similar to the Item Detail Transaction History Report. Be able to select customer, transaction dates, ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Allow editing of header fields for sales orders created before ...
AR Options: Credit Limt Checking : BOTH Role Maintenance:Allow Credit Limit Override UNCHECKED Customer is not on Credit Hold and Sales Orders order exist that are Open ...by: Vickie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Void Credit Card Receipts
Right now, according to the instructions I'm receiving, the only way to void a credit card payment from a customer is to do a Credit Memo for the Invoice, which would ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Display Correct Unit Cost for Inventory Transfer (lot)
The Transaction Entry Unit Cost should display the Lot cost after a lot is selected for an Inventory Transfer type. The unit cost displays the last cost by default and ...by: Carol S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Ability to prevent invoicing of items not yet received in Purchase ...
A receipt of invoice currently can be done for items that have not yet been received. Add a restriction in PO module setup options and/or in PO role maintenance ...by: Gordon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
ACA Employee Maintenance - Monthly Detail Scrolling
Change to the ACA Employe Maintenance - Monthly Detail data entry window to allow user to select a year and then scroll through each employee for the selected year only ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
10
AUTOMATE SHIP NOTIFICATIONS
Automatically e-mail a ship notification to the e-mail address on the main tab in Sales Order. we use this field for the purchasers e-mailby: Ruth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
UAC settings requirements for Astrix Federal & State efiling updates
Please fix the issue with having to have UAC disabled in order to update the Aatrix efiling. As an IT person we should not have to compromise the security of our ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
have general journal entry number prepopulated (auto update)
This would save a ton of time when we are entering journal entries. No other module uses the same entry numbers so auto-updating is appropriate.by: gale b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Since we have to go to the portal to find out if there are updates to ...
This would help us verify that no updates are needed at this time.by: gale b. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Better accounting for vendor deposits
Provide better accounting for vendor so that prepayments show in the vendor's account instead of just being posted to a general ledger account. 1) Be able to write a ...by: Tom R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
9
Add ability to generate an ACA Employee report
This would be extremely helpful, to easily verify ACA employee information entered into Sage 100. This enhancement request has been submitted to Sage engineering for ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Not able to enter Total Employee counts for Other Members of an ...
Total employee count field is not available in the Other Members window in ACA Employer Maintenance This is currently working as designed. The total employee count ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Automatically retry to update when being blocked by another user
When trying to update and another user is blocking the process, the system should automatically retry for a set amount of time instead of having to update the daily ...by: Crystal D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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