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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 11 months ago | Status changed over a year ago | Reports / BI
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Votes
13
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 12 days 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
10
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 2 months 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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Votes
3
AR Aged Invoice Report and Cash Expectation Report - Prepayments
AR Aged Invoice Report - Prepayments - Fix the issue already in the knowledgebase (see below) - AR aged invoice report and AR Cash Expectation Report should provide an ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
See a Notification that a Memo exists against a line item in Customer ...
To be made aware a Memo exists against a line item instead of having to double click each line item to see if there is an note entered against it. Some ideas: -have a ...by: Tosha R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Utility to Recalculate period data for AR Invoice History period sales ...
Please can you add a utility to recalculate the AR Sales History by period to reflect the of the GL. If you change the GL fiscal periods, the AR Invoice History periods ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
When Prompt payment discounts are entered by the system, instead of ...
When Prompt payment discounts are entered by the system, instead of them all going to 1 default GL account there really should be a way to appliy the credieds back to ...by: Sharon R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
ACA Reporting
ACA Reporting – could some fields be self-populated by a workflow based on payroll reporting. IE. ALE Membership Information Monthly. Also could the spread sheet import ...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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