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Votes
1
Create Open AP for CC Issuer when 4-7-3 is entered.
Customer 4006862975 Tekline would like to have an Open AP invoice for the CC Issuer entered into AP when a CC receipt is entered into 4-7-3 so that the CC Issuer payable ...by: Dave B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
3
Enter Key in In List/Multiselect in V20 Does not work like V19
In V19 if you go into a PO or a SR and use the F8 to look up parts you can hit the enter key to select (turn it red) a part and then use the arrow keys to move up and ...by: Dave B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
8
Stop Hiding Sales Tax Exempt# Field in 3-6 Receivable Clients
Stop hiding Sales Tax Exempt# field in 3-6 Receivable Clients for companies that have NOT purchased the 11 - Service Receivables add-on module. Companies still have ...by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
9
Custom Fields In Grid
Would like to create custom fields in the grids. Sometime the User Defined field is not enough.by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
3
3-4-21 Job Statements Payment Sort
Payments for each invoice are not sorted when using "Include Payment History". Payments should be sorted by payment date.by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
13-3 Report Writer Running Total Function
Please add a running total function for calculated fields that can be used in report details section of Report Writer.by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Review and Reporting
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Votes
7
7-1 Payroll Direct Deposit Setup NACHA File Option
Add an option in the "Options for direct deposit ACH file" section to include Payroll Record Number OR Employee Record Number. Our bank create a ACH Recipient list from ...by: Neil M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Utilities
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Votes
5
Autofill General Ledger Account Budget from Subaccount Budget
After updating GL subaccount Budgets, It would be great if the control account budget fields would be updated as well.by: Donna M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Ledger
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Votes
7
4-7-4 Enter Recurring Charges
Make it work like 4-7-3 so that we can post to multiple GL accounts.by: Neil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Payable
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Votes
4
Sage100 Auto Backups: Would like the ability to have auto backups ...
Right now if something were to happen with server between the hours of work like 5 PM and 9 pm you would loose that whole day of information, and if that day happened to ...by: Walt S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Utilities
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Votes
7
Uploading T-sheets or excel file to payroll.
My company uses T-sheets to track hours. The payroll report can be downloaded as an excel file. I would then like to be able to upload that file instead of entering in ...by: Michael V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
1
Estimate Catalog Folders Default to Closed
Our company has multiple offices that share a common folder tree within the Estimate Catalog. The result is that the catalog has dozens of folders/subfolders. Whenever ...by: Kyle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
1
In 3-5 Job window we have certain groups that we want to see job ...
In 3-5 Job window we have certain groups that should not see the contract amount and can be limited in that field. Only problem is that when clicking on the Contract ...by: Patricia K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Project Management
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Votes
5
Look Up Window Preferences Should Be Lockable
Once I rearrange or resize columns in lookup windows, those preferences should "stick" so the next time I use that window, I see the information the same way I chose last ...by: Emily H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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Votes
6
show Change Orders on statement and cash receipts
Would like to see in Cash Receipts my change orders so I can apply payments to each CCO's, and I woud like to see the CCO's in the Statementsby: Bob B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
3
Deposits into checking account
Set up an Asset accounts called "Deposits Pending". When entering checks, have a choice to either go straight to checking or deposited into this account. When ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
2
Commission account to pay from
I would like to be able to accrue or have entries made to an account for an employee who received Commission on sales. I would also like to have this entry made when the ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
1
Deposit total only in reconciliation instead of each check
Manually: When receiving checks from customers, enter them in a "Suspense" account in the CASH accounts range (example: Acct 1098). When making a deposit, make a ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Accounts Receivable
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Votes
6
Column for Location in Service Orders and Service Invoices lookup
I need a column for the name of the Location when looking up Service Orders or Service Invoices through the Client record. Currently I have to enter the name in the ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Service Receivables
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Votes
3
Custom Fields number of characters
Please allow the number of characters to be modified in Custom Fields after the field is created. I have expressions that use Custom Fields and cannot just delete & ...by: Elaine E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Other
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