• Votes

    1

    Default warehouse for an item should be where it automatically is ...

    We have multiple warehouses, specifically one for our regular inventory items and one for special orders. We set those default warehouses on the individual items. Why, ...

  • Votes

    1

    Bring Back Material Substitutions to Production Management

    Please bring back work order (now ticket) material substitutions that were in work order to production management. This is a significant feature gap between WO and PM. ...

  • Votes

    1

    Purchasing Receipt-Add Field for Packing slip number

    Add a packing slip number field in Receipts

  • Votes

    1

    Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.

    The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...

  • Votes

    1

    Vendor & Customer Maintenance-Add standard field for EIN # and Account ...

    A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...

  • Votes

    1

    Keep Journal print windows open after preview

    When I open journal print windows, I often preview them to make sure the information is correct; for Finance Charge Journal, I have to adjust it for months over 30 days ...

  • Votes

    1

    Inventory Costing Tier detail for all tranactions

    When using FIFO and inventory transactions that use multiple FIFO tiers seem to come up with their own unit cost. For example: I have a tier with a qty of 10 at $5 ...

  • Votes

    5

    Bring back the "Shift" key functionality to choosing groups of ...

    Why was this ever removed? If you don't like the functionality of the "Shift" key, just don't use the "Shift" key. Problem solved. I have several divisions within the ...

  • Votes

    1

    Set a default sort option in Check Deposit & Adjustment Entry

    Please add the ability to set a default column sort by bank code in Check Deposit & Adjustment Entry window. Since many of vendors are setup for auto pay, we posts ...

  • Votes

    1

    Create standard orders from master orders based on required (promised) ...

    Have the ability that when yo create standard orders from master orders, that you have the ability to create the standard order based on the required date on the master ...

  • Votes

    2

    po receipt history report refinement

    The po receipt history report is confusing in that in previous versions the receipt of invoice activity only had amounts in the right hand invoice column but I see in the ...

  • Votes

    2

    Change $ extension on Master Orders to reflect Unit Price x Quantity ...

    When printing reports, standard orders off of the master orders reflect a total dollar of the release. The master order should then reflect the remaining dollar amount ...

  • Votes

    5

    Show the date of receipt of line items received within actual PO

    Show the date of receipt of line items received within actual PO

  • Votes

    1

    ACH File LIsting Report - Option to not print it

    Please add the ability to choose whether to print the ACH File Listing report when generating an ACH file. This report serves no purpose for us, and I'm sure many ...

  • Votes

    2

    Expand Terms Code Field and make it Alpha Numeric

    Right now the Terms Code is only 2 characters long. Please do the following: 1. Expand the Field to be larger. 2. Make it Alpha Numeric There are terms such as COD, ...

  • Votes

    2

    Lot / Serial Pick Sheet Change

    Lot / Serial Number which would be a lot better and used if when you print a "Picking Sheet" it would show the Lot/Serial number to pick so the warehouse would pick the ...

  • Votes

    2

    Inventory Requirement Planning

    In the Report, allow the vendor column to be sorted, would make ordering easier.

  • Votes

    3

    Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...

    In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...

  • Votes

    2

    ZIP CODE MAINTENANCE - UPPER CASE CITY NAMES PLEASE

    I'm not sure why the pre-populated zip codes for USA & Canada now have the city names in Upper Lower case. Before Canada ones were added, the US ones were always in ...

  • Votes

    1

    Add logic to record UserCreated, DateCreated, TimeCreated to User ...

    Add logic to record UserCreated, DateCreated, TimeCreated to User Defined Tables. also UserUpdated DateUpdated, TimeUpdated like other tables in Sage 100