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Votes
6
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | 4 days ago | Last activity 19 hours ago | Status changed 4 days ago | Financial Management
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Votes
4
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | 8 days ago | Last activity 7 days ago | Status changed 8 days ago | General Enhancements
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Votes
1
Role Based Dashboards
Business Insights is pretty limited at this point. Some role based dashboards would really help modernize the system. For example for 'Customer Service' you could have a ...by: Anthony V. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | Reports / BI
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Votes
7
Cash Receipt Sales Order Look up
The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposesby: Sherri M. | 21 days ago | Last activity 19 hours ago | Status changed 21 days ago | Financial Management
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Votes
6
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | 29 days ago | Last activity 19 hours ago | Status changed 29 days ago | General Enhancements
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Votes
7
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | about a month ago | Last activity 19 hours ago | Status changed about a month ago | General Enhancements
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Votes
5
Schedule Excel Reports
This would be beneficial for anyone that uses Excel reports regularly as part of their accounting or operational processes. We utilize the Over Under billing and AR ...by: Conor W. | about a month ago | Last activity 10 days ago | Status changed about a month ago | Reports / BI
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Votes
2
labor start dates in prodution managment
In doing a labor entry, the start date is locked to the transaction date. So if I want to put in labor for a previous day, I have to set the transaction date to the ...by: Sheldon S. | 2 months ago | Last activity 25 days ago | Status changed 2 months ago | Manufacturing
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Votes
1
work ticket status comment field is needed for the work ticket, not ...
In the old work order system there was a status comment field for the work order on the additional tab. In the new production management system, that has been moved to ...by: Sheldon S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Votes
1
remove extra step in production management for a purchase order ...
In the old work order system when a receipt of goods was created for a work order, it would update the work order and the general ledger to work in process. In the new ...by: Sheldon S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Votes
5
Merge employee and allow delete of duplicate
create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,by: Burke S. | 2 months ago | Last activity 2 days ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
3
PR_Employee DateCreated feild should not update/change
the DateCreated field in the PR_Employee table should not change when EMP# or Department changes.by: Burke S. | 2 months ago | Last activity 2 days ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
5
EMP Audit report should report data by EmployeeKey
The report should report data by EmployeeKey not EMP # so changing department or EMP # will still repot older data.by: Burke S. | 2 months ago | Last activity 2 days ago | Status changed 2 months ago | Financial Management
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Votes
2
special items thar are not inventory created in work order does not ...
In the older version 2021 we could collect costs for say a machine or special project using a * number. We could then complete that to fixed assets or a different non ...by: Sheldon S. | 2 months ago | Last activity 2 days ago | Status changed 2 months ago | Manufacturing
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Votes
5
Intra Facility Transfer Order
Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...by: Kevin D. | 2 months ago | Last activity 2 days ago | Status changed 2 months ago | Manufacturing
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Votes
1
To Have SY_STATE in the SAGE 100 Premium Tables
on sage 100 premium, the table sy_state is a providex tables rather that a SQL table, in order to create reports inclusinf de state name a SQL table is required.by: Daniel Y. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
4
PO Return of Goods - do not backorder returned items
It would be so helpful if there was a way to designate an item would not be backordered in PO Return of Goods Entry. You could just perform the return of goods and it ...by: Victoria V. | 2 months ago | Last activity 22 hours ago | Status changed 2 months ago | Sales & Distribution
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Votes
5
Ability to Close Quarter/Period while Payroll Data Entry exists
There are several times that I've encountered where the customer needs to process payroll for a future Quarter when the Current Quarter is not closed. For example, lets ...by: Alain S. | 2 months ago | Last activity 25 days ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
3
Employer % match stops at employee $ deduction
It would be helpful to have a way to set up an employer retirement match deduction code so if the employee has a fixed amount, the match only calculates the percentage up ...by: Theresa W. | 2 months ago | Last activity 25 days ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
3
Posting of Visual Integrator batches imported automatically
We have AR invoice batches, pushed from another system, that are uploaded via Visual Integrator. Occasionally during that process, if the batch is not balanced, it still ...by: Jen L. | 2 months ago | Last activity 25 days ago | Status changed 2 months ago | Integration
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