• Votes

    7

    In inquiry screens, have a clear button instead of an OK button.

    It is not intuitive to use an OK button to clear a search screen. you could also get rid of the button and let me type a new item for search and just hit Enter key.
  • Votes

    1

    Run an over/under billing with only current year information

    It would helpful to be able to run an over/under report (6-1-7) with the option to only choose current year information.
  • Votes

    5

    Add Business Insights Explorer Views to Task Scheduler and add Excel ...

    Add Business Insights Explorer Views to Task Scheduler. Also allow export to Excel from Task Scheduler.
  • Votes

    4

    Have a requisition tab within the Purchase Order tab so PO's can be ...

    See summary
  • Votes

    1

    AP Terms need the term PROX

    The AP choices for terms do not include PROX which is common.
  • Votes

    3

    Allow Payroll Pay Type names to be added or changed

    Currently the Payroll Pay Types are set in the system and cannot be modified. For example 1-REG, 2-OT, 4-Sick, etc. It would be helpful to be able to track such time ...
  • Votes

    4

    Payroll - Departments - Should be able to split Employer ...

    We have clients with Employees that split their time between multiple Departments. Using the Auto Earnings button in Employee Maintenance/Pay Defaults, they have ...
  • Votes

    5

    Ability to pull payroll and job cost data onto business insights ...

    Our clients who own Job Cost would like to see a high level overview of expected costs and revenue for jobs. Currently (version 2022) I don't see any Job Cost data ...
  • Votes

    2

    When merging items, change the SO & PO Line Description and link for ...

    When merging Item A to Item B, change the SO & PO Line descriptions and link for the Extended Description to the fields for Item B. Currently when Item A is merged into ...
  • Votes

    1

    ADD ABILITY TO POPULATE AUTO WAREHOUSE ON SO BASED ON AVAILABILITY

    AUTO POPULATE WHSE WHERE ITEM IS AVAILABLE AT THE TIME OF ORDER ENTRY,
  • Votes

    2

    ADD ABILITY TO PRINT PICKING TICKETS SORTING BY CUSTOMER/DATE

    BE ABLE TO PRINT ALL PICKING TICKETS SORTING BY CUSTOMER AND DATE
  • Votes

    2

    ADD ABILITY TO VIEW CUSTOMER ITEMS WITH PRICES

    LOOK UP CUSTOEMR ITEMS WITH LAST PRICE AT ORDER ENTRY LEVEL
  • Votes

    2

    ADD ABILITY TO PRINT AR INVOICE HISTORY BY SHIP TO ADDRESS

    BE ABLE TO PRINT THE INVOICE HISTORY REPORT BY SHIP TO ADDRESS
  • Votes

    3

    ADD ABILITY TO PRINT PO RECEIVING REPORT BY RECEIVING DATE

    BE ABLE TO PRINT THE DAILY RECEIVING BY DATE. RIGHT NOW IT WILL RE-PRINT ALL ITEMS RECEIVED BY PO REGARDLESS OF DATE.
  • Votes

    1

    VISUAL Company Code on Sage 100 Dashboard

    We have multiple companies, with a large % of same GL numbers. It would be GREAT to be able to look up on any Sage 100 screen and see at a glance WHAT company I am in, ...
  • Votes

    2

    Add revision codes to production management work ticket components

    In a manufacturing environment components have revisions just like finished goods. Production Management allows entry and tracking of revisions for the parent items but ...
  • Votes

    3

    Security by Customer,Vendor,GL account

    Security improvements. It would be great If any entry in any maintenance field (ie. item, customer,vendor, account maintenance etc) would allow us to restrict access by ...
  • Votes

    4

    select multiple invoices when processing a manual check

    When processing a manual check in AP module to be able to select multiple invoices instead of having to go one by one
  • Votes

    13

    Add 'Copy From' button for A/P Invoice Data Entry

    Allow the Copy From feature to work in A/P to speed up invoice data entry on an invoice that is received each month. Recurring Invoice Entry doesn't allow the vendor's ...
  • Votes

    9

    Company Copy without PAYA

    Customers who use a different credit card processor like REPAY should not have to install the PAYA software in order to make a company copy.