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Votes
8
Get rid of the OK button.
Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!by: Chris D. | 11 months ago | Last activity about a month ago | Status changed 11 months ago | General Enhancements
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Votes
2
Grid entry
To enable efficient updates to things such as employee benefit deduction amounts (annual renewal), equipment costs, etc. Pulling up the desired group of records via the ...by: Cathy R. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | General Enhancements
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Votes
4
Payroll Direct Deposit button - Move the button onto the Main tab in ...
Please move the Direct Deposit button out of the MORE list and onto the Main tab in Employee Maintenance. We have to check the Direct Deposit checkbox for Direct Deposit ...by: Christie D. | 12 months ago | Last activity 2 months ago | Status changed 12 months ago | Payroll / Job Cost
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Votes
9
Payroll State Employer Taxes need to post to different GL Expense ...
In Oregon, we have Paid Family Leave, Local TriMet (multiple) and Worker's Benefit Fund which are Employer taxes. Using Department Maintenance, they post to the same GL ...by: Marty F. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Payroll / Job Cost
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Votes
1
Fix to I/M maintenance P/O tab - sort by required date
On the P/O tab in inventory maintenance, if you click at the top of the required date field it appears to be sorting YYYY/DD/MM instead of YYYY/MM/DD. Needs to be ...by: Tom R. | about a year ago | Last activity about a year ago | Status changed about a year ago | Sales & Distribution
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Votes
6
JOB REPORT
Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.by: Brandy H. | about a year ago | Last activity 8 months ago | Status changed about a year ago | General Enhancements
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Votes
3
Add Default G/L comments for Expense Distribution Table
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that may ...by: Christie D. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Financial Management
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Votes
3
Visual Integrator - Allow USER INPUT for source fields on the Record ...
The Select tab has a Check Box to allow User Input for selecting records after fields are assigned. Unfortunately the Record tab only allows for static text input inside ...by: Jim C. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Integration
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Votes
2
Auto create standard orders from master orders based on promise dates ...
It would be useful to be able to use auto creation of standard orders from master orders based on promise date of line items in master order. This will assist in planning ...by: Avron K. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Sales & Distribution
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Votes
7
Expand Email Address Feilds in Sage 100 to accomodate longer email ...
For the customer contact database in Sage 100, it is important to note that some customers have email addresses that exceed the maximum allowable entry of 50 characters. ...by: Bill D. | about a year ago | Last activity 3 months ago | Status changed about a year ago | General Enhancements
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Votes
2
button in PO/SO to sort by required/promise date
sometimes in PO/SO entry we can have 60+ line items. when customers pull in or push out it'd be so much easier to have an option to resort line items by ...by: Justin S. | about a year ago | Last activity about a month ago | Status changed about a year ago | General Enhancements
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Votes
2
When in Items Inquiry ..it would be very helpful if you could add ...
When I look up Items and put in the first 2 or 3 letters hit F2 i get a list .. It would be very helpful if you could add in On SO, On PO and what has been quoted, it ...by: Poul P. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
1
Add a button for "next item number" in IM
We had a modification added by our former Sage vendor that added a button to bring up the next unused item number when adding new items. However, that vendor handed us ...by: Melinda B. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
6
Equal decimals across all inventory monduals
Some modules let you enter/adjust inventory up to the 4th digit after the decimal point. But if a fraction quantity is left in the system, you can't clear it out because ...by: Rickie C. | about a year ago | Last activity about a month ago | Status changed about a year ago | General Enhancements
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Votes
3
Enhance Customer Sales History by item and other reports with ...
Enhance Customer Sales History by item and other reports with ability to use multiple years or ranges and options to print by month, quarter, years. I want to print ...by: Linda R. | about a year ago | Last activity about a year ago | Status changed about a year ago | Sales & Distribution
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Votes
1
Preferred vendor Unit of Measure detail
Allow purchase unit of measure to be attached to vendor to allow automatic conversion change when preferrred vendor is changed as long as standard unit of measure remains ...by: Chris D. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
1
Cash Discounts and Off-Invoice Discounts
There should be separate GL Accounts for these, instead of just the one setup in AR Division Mainatenanceby: Rosalie W. | about a year ago | Last activity about a year ago | Status changed about a year ago | Financial Management
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Votes
1
Add batch to AP Generate ACH File
Please add Batch Number to the Select Field section in Generate ACH File. If there are multiple batches with the same Effective and Transmission Dates, you cannot select ...by: Shelley A. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
8
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...by: Amy S. | about a year ago | Last activity 7 months ago | Status changed about a year ago | General Enhancements
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Votes
2
Bill of Material Change Control
Expand the Bill of Material Change Control module to allow adding an item to BOMs selected via search filter criteria. An example would be adding a QR code label to ...by: Kevin D. | about a year ago | Last activity 8 months ago | Status changed about a year ago | Manufacturing
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