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Votes
10
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. | 4 months ago | Last activity 8 hours ago | Status changed 4 months ago | General Enhancements
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Votes
7
Create a report that Ages the AP/AR trial balance
For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...by: Jeff S. | 2 months ago | Last activity 8 hours ago | Status changed 2 months ago | Financial Management
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Votes
3
Sage 100 PDF Converter should install with the correct security ...
When installing the Sage workstation client, or when re-installing the Sage 100 PDF Converter, even when launched as Admin, the converter only installs with the Security ...by: Stephanie S. | 7 days ago | Last activity 5 days ago | Status changed 7 days ago | General Enhancements
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Votes
2
Save Date Selections to work in Options section of report settings
Make the Save Date Selections work in the Options section of reports not just the Selections section. It would be really helpful on the Check History Report if you could ...by: IT A. | 7 days ago | Last activity 5 days ago | Status changed 7 days ago | Payroll / Job Cost
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Votes
29
Add ability to print a/p aged invoice report by invoice date or ...
Would like to be able to print the a/p aged invoice report so that it agrees to the general ledger just like the a/p trial balance does. Bank wants to see and aged a/p ...by: Cathy D. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Financial Management
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Votes
4
Transfer multiple invoices from one batch to another in S/O Data Entry
Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one ...by: Kayla M. | about a month ago | Last activity 5 days ago | Status changed about a month ago | Financial Management
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Planned
44
track combined Roth 401k and 401k amounts so they do not exceed limit
Since the Roth 401k deduction is taxed...the same deduction code for the regular 401k cannot be used...however, the limit which is set cannot exceed the combination of ...by: Cathy K. | over a year ago | Last activity 4 days ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
2
reopen sales order
Allow the ability to re-open a sales order to add additional lines (not modify closed lines)by: Karen R. | 2 months ago | Last activity 5 days ago | Status changed 2 months ago | Sales & Distribution
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Votes
12
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. | 4 months ago | Last activity 5 days ago | Status changed 4 months ago | General Enhancements
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Votes
11
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. | 4 months ago | Last activity 5 days ago | Status changed 4 months ago | Financial Management
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Votes
10
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | 7 months ago | Last activity 5 days ago | Status changed 7 months ago | Financial Management
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Votes
5
Ability to apply landed cost codes to line item
I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...by: Kittura W. | 8 months ago | Last activity 5 days ago | Status changed 8 months ago | General Enhancements
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Votes
7
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. | 5 months ago | Last activity 5 days ago | Status changed 5 months ago | Reports / BI
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Votes
5
Create an entry in the Activity Log if user Clears invoices after ...
It's to easy for a user to print a check(s) and clear them as if they never happened. Even for those who have the Role Task allowed to do so. So management can prove who ...by: Kevin H. | 3 months ago | Last activity 5 days ago | Status changed 3 months ago | General Enhancements
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Votes
6
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. | 6 months ago | Last activity 5 days ago | Status changed 6 months ago | Payroll / Job Cost
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Votes
2
sales promotion by price level
Allow sale promotion pricing by item price levelby: J L. | 3 months ago | Last activity 5 days ago | Status changed 3 months ago | Sales & Distribution
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Votes
404
Paperless Office E-mail Log
Many users really like the e-mailing capabilities of Paperless Office. But the one constant that I hear from everyone is the lack of e-mail log to track when and to who ...by: Jeff S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
182
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Sales & Distribution
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Votes
64
Add "Keep this window open after Print/Preview" to All Print Jobs
It woulbe nice to have the window stay open after printing sales order invoices. When changing the format in the crystal reports, I have re-open the print window and ...by: patty c. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
83
Allow any master record to be changed to an inactive status to ...
Allow any master record to be changed to an inactive status to eliminate from lookups and prevent postingby: Larry E. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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