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Votes
34
Option to restrict posting date to the subsidiary ledger per module by ...
Clients would like to be able to restrict the users ability to enter a document date such as the invoice date in AP or AR, receipt date in PO receipts etc. They would ...by: Robin S. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Financial Management
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Votes
13
import wire transfers into Manual Check Entry
Unable to have a system generated number when using Visual Integrator to import Wire Transfers into Manual Check Entry. The Next operation only works if the Check Type ...by: L 6. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Financial Management
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Votes
408
Bring back PDF versions of user manuals, not just HELP screens, but ...
Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.by: Larry E. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
18
Ability to Post by Invoice Date for AR, AP, SO
There are several times people accidentally post their batch to the incorrect posting date or have to create multiple batches if they have transactions that go into ...by: Alain S. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Financial Management
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Votes
8
Allow use of general ledger account numbers in VI import jobs instead ...
When importing into GL General Journal, one must indicate the account key instead of the account number. This is counter-intuitive for the base MAS 90 or 200 user, who ...by: Ed W. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Financial Management
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Votes
6
AR comments not flowing into the general ledger
AR comments not flowing into the general ledger. These are comments that have been added in the invoice data entry and when you add comments in the deposits. All ...by: Debbie L. | 7 months ago | Last activity 5 days ago | Status changed 7 months ago | General Enhancements
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Planned
5
Summary Package Tracking Inquiry Screen - Can't copy
Currently when you bring up this screen from AR Invoice history inquiry, you can't copy any of the fields. Could you please set the tracking # field so it can be copied? ...by: Kevin T. | over a year ago | Last activity 5 days ago | Status changed 9 days ago | General Enhancements
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Votes
8
Documents Date (period) vs Updated Date (period)
There should be a report in Sage that runs through all G/L transactions that will show you any transctions where the documents date , invoice date etc is in a different ...by: Justin S. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Planned
10
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. | 2 months ago | Last activity 5 days ago | Status changed about a month ago | Financial Management
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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. | 2 months ago | Last activity 5 days ago | Status changed 2 months ago | Manufacturing
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Planned
21
Add the ability to keep the window open after printing customer & ...
Users need to print several labels through out the day and this will spee up productivity.by: Amy H. | over a year ago | Last activity 5 days ago | Status changed 11 days ago | Reports / BI
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Votes
16
Properly reset Time Off Hours when Employee's Anniversary Date falls ...
PR Option is to reset Time Off based on Anniversary Date. When Employee's anniversary date falls within a Pay Period, the accrual is not prorated so the employee loses ...by: Barbara G. | 4 months ago | Last activity 5 days ago | Status changed 4 months ago | Payroll / Job Cost
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Votes
5
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 ...by: Alain S. | 11 months ago | Last activity 5 days ago | Status changed 11 months 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 5 days ago | Status changed about a month ago | Integration
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Planned
25
In customer history have date of last invoice not just date of last ...
Date of last invoice would be extremely helpful. Date of last activity includes anything done to the customer account.by: Sandy A. | over a year ago | Last activity about a day ago | Status changed about a month ago | Sales & Distribution
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Planned
12
The customer master file needs to have a field called "Date of last ...
The customer master file needs to have a field called "Date of last sale" (The last time that the customer was invoiced).by: Tom S. | over a year ago | Last activity about a day ago | Status changed about a month ago | Sales & Distribution
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Votes
4
All all reports to be run by date ... if this can already be done, I ...
Is it just me, or is there no option to run journals and reports by date ... not by transaction numberby: Sharon S. | over a year ago | Last activity about a day ago | Status changed over a year ago | Reports / BI
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Votes
4
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 ...by: Karen R. | 9 months ago | Last activity 5 days ago | Status changed 9 months ago | Financial Management
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Votes
9
In inquiry screens, have a clear button instead of an OK button.
It is not intuitive to use an OK button to clear a search screen. you could also get rid of the button and let me type a new item for search and just hit Enter key.by: Chris D. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
7
AR/AP: Increase Customer Contact Title to 25 characters
Contact Title is maxed at 15 characters. This is good for a simple title like "Sales", "Buyer", etc. As we use ERP100 more and more for our contact database and ...by: Dan L. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Enhancements
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