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Votes
1
Nested Roles: Module-Specific within Job-Specific Roles
In Role Maintenance, allow admins to create Master Roles with nested Roles within them. This would facilitate job-specific roles (master) and module-specific roles ...by: Danny S. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | General Enhancements
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Votes
1
Activity code should have instruction that can populate and extended ...
When one creates a template and select an activity, it will facilitate the creation of template if the instructions of the activity populates the corresponding step in ...by: Avron K. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Manufacturing
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Votes
1
Creating templates in production entry
When creating templates in production management the buttons that will take you to next step should only work on the steps and not the template number and step. This will ...by: Avron K. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Manufacturing
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Votes
1
Ability to Export and Import Visual Process Flow
It would be nice to be able to Export and Import the Visual Process Flow. Reasons: 1. To transfer to other Sage 100 systems. 2. Make backupsby: Alain S. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | General Enhancements
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Votes
3
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | about a month ago | Last activity 22 days ago | Status changed about a month ago | General Enhancements
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Votes
4
receipt of goods and receipt of invoices linked
When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...by: Linda D. | about a month ago | Last activity 14 days ago | Status changed about a month ago | Integration
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Votes
1
5-5-1 (creating timecards in daily payroll) from ExakTime it imports ...
When importing ExakTime into 5-5-1 and creating timecards it imports by employee number, it would be nice to import alphabetically.by: Tammie H. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
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Votes
1
Add remittance cover sheet to wire transfer
It would be helpful if a remittance advice was an option to print with the invoice detail when posting a wire transfer payment in manual check posting. The batch needs a ...by: Jeanine D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Financial Management
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Votes
1
Purge PO receipt history by date
Add option to purge receipt history by date (similar to AR invoice history). Purge only for POs that do not exist in the Open PO file or the PO History file.by: Donna K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
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Votes
5
Invoice Data Entry Screen should show all information at the same time ...
On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...by: Alain S. | 2 months ago | Last activity 28 days ago | Status changed 2 months ago | General Enhancements
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Planned
9
Positive Pay Report needs to be saved in Paperless Office
When you print the Positive Pay Report, it needs to be saved in Paperless Office just like other Journals/Registers.by: Marty F. | 2 months ago | Last activity 38 minutes ago | Status changed 18 days ago | General Enhancements
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Votes
3
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
21
Inactive items are ignored in all manufacturing modules
Unless I am missing a setting or multiple settings, it appears that I can add inactive items in Bill Of Materials and Production Management without any warning here are ...by: David o. | 3 months ago | Last activity 14 days ago | Status changed 3 months ago | Manufacturing
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Votes
3
Don't print leading zeros on checks for the check number in Accounts ...
Have the ability to eliminate the leading zeros from printing on the check.by: Lisa K. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Financial Management
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Planned
11
Provide ability to click on column headers to sort during AP Invoice ...
Since the selection button was added the ability to sort by column headers in AP Invoice Payment Selection has gone away as well. There is the sort button however this ...by: Richard S. | 3 months ago | Last activity 8 days ago | Status changed 2 months ago | Financial Management
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Votes
2
Option to remove Public Favorites
For customers not using Public Favorites would like the option to hide them in Sage. For customers coming from older versions where that was not an option if Public is ...by: Richard S. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
3
Paperless E-Mail Options for Ship to
In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...by: Ryan W. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
2
- Direct Deposit Account Number in Employee Maint width increase
A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...by: Kellie K. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Payroll / Job Cost
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Votes
5
Paperless Office - Production Management Module
Add support for the PM module to capture Work Ticket Printing into Paperless Office.by: Andrew M. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | General Enhancements
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Votes
7
AP reverse check run, option to select just ACH payments
I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse ...by: Donna K. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | General Enhancements
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