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Votes
8
Line item numbering for purchasing, receiving and accounting
Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...by: Chris D. | 3 months ago | Last activity 9 days ago | Status changed 3 months ago | General Enhancements
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Planned
8
Add Export to Excel button on Paperless Office Viewer grids.
Since most grids now have this feature, please add it to Paperless Office Viewers.by: Eric L. | 3 months ago | Last activity 7 days ago | Status changed 3 months ago | General Enhancements
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Votes
5
Show warehouse specific inventory quanitites on the work ticket
Having the ability to see inventory levels for the specified warehouse would eliminate back flushing inventory from the wrong warehouse.by: Michael C. | 4 months ago | Last activity 9 days ago | Status changed 4 months ago | Manufacturing
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Votes
3
Prompt for date when running the Cash Receipts Journal
Enable the Accounting Date prompt when running Cash Receipts Journals. ALL other journals and registers prompt you for an accounting date, but the Cash Receipts Journal ...by: Bettye B. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Enhancements
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Votes
5
Add ability to see what document has caused a lot or serial number to ...
It would be very useful to know which document caused a lot or serial number to be committed. I have rebuilt the sort files and said yes to clear lot numbers only to ...by: Avron K. | 4 months ago | Last activity 20 days ago | Status changed 4 months ago | Sales & Distribution
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Votes
4
Add the IM_LotSerialOrderWork.M4T table to Custom Office
Would like to add Lot/Serial UDF to work table, in order to add UDF to the Lot/Serial Order Detail screen. This screen is accessible from Item Maintenance/Inquiry and ...by: Jimmy G. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Enhancements
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Votes
4
Show phase # in 3-5 Tab A/R invoices
When a job has many phases it would be nice to see what phases have been billed by clicking this tab.by: alejandra m. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Enhancements
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Votes
8
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | 4 months ago | Last activity 9 days ago | Status changed 4 months ago | General Enhancements
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Votes
10
Allow drag and drop to attach memos
The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...by: Kevin B. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Enhancements
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Votes
15
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | 5 months ago | Last activity 20 days ago | Status changed 5 months ago | General Enhancements
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Votes
1
Automatic input of customer info in chat.
Support chats can be clunky and sometimes the needed info is not easily found. Allow the chat to pull Customer Number, Version number and User name from the software ...by: Kellen N. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Customer Mgment (CRM)
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Votes
4
Add an option for Task Scheduler auto-posting (All) to include / ...
Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...by: Kevin M. | 5 months ago | Last activity 20 days ago | Status changed 5 months ago | General Enhancements
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Votes
3
AR comments not flowing into the general ledger
AR comments not flowing into the general ledger. These are comments that have been added in the invoice data entry and when you add comments in the deposits. All ...by: Debbie L. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | General Enhancements
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Votes
4
Lock Customer Memo Notes
There have been times where people will go into a memo note and either erase the existing notes or add notes that does not pertain to the memo note description. Can ...by: Jessica C. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | Customer Mgment (CRM)
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Votes
8
I would like to see a history of user access. It would provide input ...
We have had a change in service usage in our work. I had not considered until now that I may be purchasing more Users than necessary. Before renewal, I would like to ...by: Tom A. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | Reports / BI
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Votes
6
Ship Directly from Sage 100
It seems that Sage 100 already has the capability to print shipping labels directly. Is it possible to be able to ship directly from Sage 100. If it is possible to ...by: Jessica C. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
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Votes
12
production management ability to reverse a completion transaction
Sometimes a completion is entered wrong due to a UOM issue. We need the ability to reverse a completion or conduct a negative completion.by: Mike M. | 6 months ago | Last activity 20 days ago | Status changed 6 months ago | Manufacturing
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Votes
13
To be able to return to a search after viewing an item without ...
When in item inquiry and you click on an item to view it, when you close it, you have to restart the search, it would be helpful to be able to go back to the original ...by: Judith W. | 7 months ago | Last activity about a day ago | Status changed 7 months ago | Reports / BI
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Votes
6
enable multiple mpns to be listed under one item#
Right now we're limited to one mpn and mfr per item under the additional tab in Item Maintenance, while we are usually able to choose from multiple mpn's on the customer ...by: Daniel W. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | General Enhancements
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Votes
4
Customer Maintenance Accounts Receivable
In Customer Maintenance, can we please have the option to attach multiple files instead the just the one currently.by: Suzanne L. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Customer Mgment (CRM)
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