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Votes
5
Picking Sheet Printing - Event Log entry when the Select or Clear ...
Periodically I get complaints that the same picking sheets are being printed more than once and orders are being pulled twice. My suspicion in most cases is that ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Carry default dates set in Sales Order and Invoice Data Entry to ...
When you set the default date and ship to dates to be used n Sales Order and Invoice Data Entry, this information is NOT applied if the auto-generate function is used. ...by: Cheri O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Payroll Departments Earnings Code
A warning note if trying to code payroll to an earnings code that is not set up for that payroll department.by: karin r. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Create PO Status of Incomplete
A purchase order status of backorder can be confusing to users. It would be nice if a purchase order with a status of Backorder could only be those POs that actually ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Balance Inventory Quantity and Cost Utility
Please make the balancing utility like the Pre-Migration Inventory Balancing Utility where you can choose which report/file is correct. The utility is used when the ...by: Christine K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Paperless Office Merge/Re-index Utility
There should be a utility that can merge Paperless office files that have lost their links to the current company code because of data corruption or the restore of an ...by: Melvyn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Ability to update the Count Card Variance Register by Warehouse
We have multiple warehouses in multiple locations. When processing physical inventory, we need to be able to update the count card variance register by warehouse. The ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Ability to run a Sales Manager Report that shows all sales for the ...
Support Ticket (8004879776) When running a report for sales by salesperson, I want to be able to run a report by the Sales Manager to show sales for all salespersons ...by: Robbie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Allow different purchase U/M for vendor alias numbers
We have certain items, e.g,. lag bolts or washers, that we obtain from a variety of vendors. For the sake of a simplified inventory, we prefer to use one main item number ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Print AP Trial Balance & Aging based upon posting dates not invoice ...
Currently you have to manipulate invoice date to match the posting date in order to obtain a AP Trial Balance report that actually balances to the general ledger. If you ...by: Pamela M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Reports / BI
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Votes
11
Ability to review vendor remit to addresses when entering the invoice.
Currently when entering an invoice you do not see or have the option to add/edit a remit to address. Unless a company sends a separate notice to tell you they have moved ...by: Lori S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
15
BOM requirements reports
Allow more than one person at a time to use the BOM Gross Requirements report or the Component Requirement Report.by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
9
Add a "reverse invoice" task for job cost billing invoices.
Once an invoice is created from a job cost billing transaction, reversing the entry is complex and time consuming ... especially for % of contract billing method. A ...by: Linda C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Change Dividing Line Format on Inventory Receipts History Report
The dividing line for totals for each item splits the item and makes the report very hard to read. Also a date range filter would be very helpful.by: Aaron L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Autofill for General Ledger Account Description
Similar to autofill for Customer, vendors, and items, it would be really helpful to have autofill for general ledger account descriptions. Most customers create a custom ...by: Debbi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
add a signature field to packing lists and ability to save to ...
We require will call customers to sign the packing list. Having this form available in paperless office would be a real time saver.by: Linda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add Memos to Company Maintenance
By adding memos to company maintenance notes could be added for the company. Also, if copying a company code could put the reason the company was created, etc.by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
i would like to be able to remove items from inventory count sheets
I would like to be able to remove items from count sheets, not by selecting inactive or discontinued. I would like to be able to assign (and remove) items from inventory ...by: Cathlin U. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Private and Public Reports
RE: Sage 100 support ticket # 8004773057 Gross Requirement Reports has an option to setup “private” reports so that users can setup reports they want to print each time ...by: Laurie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Private and Public Reports
RE: Sage 100 support ticket # 8004773057 Gross Requirement Reports has an option to setup “private” reports so that users can setup reports they want to print each time ...by: Laurie E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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