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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.by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Tammie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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.by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Have a requisition tab within the Purchase Order tab so PO's can be ...
See summaryby: Chris D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
1
AP Terms need the term PROX
The AP choices for terms do not include PROX which is common.by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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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 ...by: Cindy Z. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Dan S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: RC L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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,by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
ADD ABILITY TO PRINT PICKING TICKETS SORTING BY CUSTOMER/DATE
BE ABLE TO PRINT ALL PICKING TICKETS SORTING BY CUSTOMER AND DATEby: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
ADD ABILITY TO VIEW CUSTOMER ITEMS WITH PRICES
LOOK UP CUSTOEMR ITEMS WITH LAST PRICE AT ORDER ENTRY LEVELby: Claudia A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
2
ADD ABILITY TO PRINT AR INVOICE HISTORY BY SHIP TO ADDRESS
BE ABLE TO PRINT THE INVOICE HISTORY REPORT BY SHIP TO ADDRESSby: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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.by: Claudia A. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Reports / BI
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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, ...by: Julie J. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Mark L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Manufacturing
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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 ...by: Justin S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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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 oneby: Reinier D. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Dana Y. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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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.by: Rosalie W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements