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Votes
8
Task Scheduler jobs should be included in system migration
Sage 100 Task Scheduler jobs are not currently included in the system migration (during server move / upgrade) and need to be manually re-created after the migration. ...by: Kevin M. | about a month ago | Last activity 8 days ago | Status changed about a month ago | General Enhancements
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Votes
15
Add ability to prevent mismatched invoice and transaction dates for ...
One of the most common problems people have is when they record an invoice with a date of 2/5/17 and post it to the general ledger on 1/31/17. In a/r this results in an ...by: Tom R. | over a year ago | Last activity about a day ago | Status changed over a year ago | Financial Management
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Votes
14
Automatically assign posting transaction date to Manual Checks.
In the same way that Cash Receipts are automatically assigned a Transaction Date based on their Deposit Date, Manual Checks Transaction Dates should be based on their ...by: Brian C. | over a year ago | Last activity about a day ago | Status changed over a year ago | Financial Management
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Votes
10
Expand Email Address Feilds in Sage 100 to accomodate longer email ...
For the customer contact database in Sage 100, it is important to note that some customers have email addresses that exceed the maximum allowable entry of 50 characters. ...by: Bill D. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
3
Alter date of CM, DM or Invoice date in AR Module
posting errors occur all the time. I would like the ability to change the date of a credit memo, debit memo or invoice date in the Accounts Receivable Module through an ...by: Cheryl P. | 21 days ago | Last activity 4 days ago | Status changed 21 days ago | Financial Management
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Votes
6
StarShip Declared Value Incorrect
While the documentation states that Cost of Goods Sold (or COGS plus Markup) will be passed to StarShip as the package Declared Value for insurance purposes, zero cost is ...by: Gary P. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Ability to change General Ledger comments
Please add a feature to be able to make changes or add information to comments that have been posted to the General Ledger. Quite often entries are posted with the ...by: Wendy T. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | General Enhancements
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Votes
32
EXPAND TASK SCHEDULER TO INCLUDE CUSTOM REPORTS
The task scheduler only includes pre-fabricated reports but I cannot schedule my custom reports. I would like to see Task Scheduler include custom reports.by: RUTH S. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Reports / BI
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Votes
2
Quarterly Tax Report without Employee and Department Detail
The Quarterly Tax Report is too detailed with all the employees and department Totals. Please provide a version of the report better than the 'Summary' option which has ...by: Marty F. | 9 days ago | Last activity 4 days ago | Status changed 9 days ago | Payroll / Job Cost
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Votes
3
Quarterly Tax report
Our business has multiple states on our Quarterly Tax Report and it would be helpful to add an “s” to the word State in the State Totals just to make it clear that the ...by: Jennifer R. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Reports / BI
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Votes
1
Cost Roll Register only shows changes
Why does the PM/Main/Cost Roll-up Register show all part numbers and not just the part numbers that have a standard change? If i need to change several different parts ...by: Jackie D. | about a day ago | Last activity about a day ago | Status changed about a day ago | General Enhancements
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Votes
1
SO invoice printing automatically
Why can't printing to paper and electronically be in task scheduler or automatic. Why does someone need to push a button? Nothing is changing, they just need to ...by: Jackie D. | about a day ago | Last activity about a day ago | Status changed about a day ago | General Enhancements
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Votes
58
Bank Rec - Date consistency.
Either add an option to keep g/l posting dates and check dates within the same month OR make bank rec reports able to select by the g/l posting dates as well as the ...by: Thomas R. | over a year ago | Last activity about a day ago | Status changed over a year ago | Financial Management
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Votes
5
Ability to display Item Inquiry Transactions by Date + Transaction ...
Currently, Item Inquiry transactions are sorted by Transaction Date and Transaction Type for the date. Requesting option to sort by Transaction Date and Transaction Time ...by: Karen M. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Enhancements
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Votes
18
Set Task Scheduler to be able to Email Reports, Registers, and ...
Create an option within the Task Scheduler to email generated reports to defined users within the Job.by: Machelle A. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Reports / BI
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Votes
43
Expand Task Scheduler
Task Scheduler is a nice improvement over the old Automatic Update; however, clients have been disappointed the only tasks that can be scheduled are journals and updates. ...by: John B. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
8
Add role permission control for deleting VI jobs
Sometimes users need the ability to create / edit VI jobs, but we want to block the deletion of existing VI jobs. Add a role permission option to control whether the ...by: Kevin M. | about a month ago | Last activity 18 days ago | Status changed about a month ago | General Enhancements
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Votes
19
Accounts Payable Prepayments
Provide better accounting for vendor so that prepayments show in the vendor's account. Currently, it only shows up under the GL account. When you look under the vendor, ...by: Alain S. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Financial Management
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Planned
7
additional packing list does not include lot/serial number.
Include ability to list the Lot/serial number on the additional packiing list when Multiple Packages are included in a shipmentby: Mike D. | over a year ago | Last activity 9 days ago | Status changed 2 months ago | Sales & Distribution
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Votes
1
auto print pack list without prompt
Eliminate the Printer Prompt when printing packing lists from Shipping Data Entry, or allow the Shipper to assign to their Shipper ID a default Packing List form and ...by: Madeline S. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Sales & Distribution
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