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Votes
4
Invoice Data Entry Screen should show all information at the same time ...
On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...by: Alain S. | about a month ago | Last activity 6 days ago | Status changed about a month ago | General Enhancements
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Votes
115
Provide drilldown capabilities on all reports
Provide drilldown capabilities on all reportsby: Larry E. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
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Votes
98
Increase the length of the PO Number field in Purchase Order
Some clients use PO numbers where each digit is meaningful and the current limit of 7 characters is too restrictive.by: Mary Jo K. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Enhancements
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Planned
9
Add Export to Excel button on Paperless Office Viewer grids.
Since most grids now have this feature, please add it to Paperless Office Viewers.by: Eric L. | 4 months ago | Last activity 7 days ago | Status changed 3 months ago | General Enhancements
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Votes
16
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | 5 months ago | Last activity 7 days ago | Status changed 5 months ago | General Enhancements
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Planned
25
Purchase Order Audit Trail
Purchase Order Audit Trail The Purchase Order Audit Trail would provide detailed audit tracking for the Purchase Order module. Each field in Purchase Order (Header and ...by: velma x. | over a year ago | Last activity 7 days ago | Status changed 28 days ago | General Enhancements
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Votes
1
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | General Enhancements
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Votes
11
Allow drag and drop to attach memos
The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...by: Kevin B. | 5 months ago | Last activity 7 days ago | Status changed 5 months ago | General Enhancements
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Votes
9
Get rid of the OK button.
Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!by: Chris D. | 11 months ago | Last activity 7 days ago | Status changed 11 months ago | General Enhancements
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Votes
9
Fix Windows 11 Posting Issues
In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...by: Alexander M. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
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Votes
7
ADD A CHECK BOX TO A PURCHASE ORDER HEADER WITH MEMO
I would like to have the ability to mark a PO as confirmed by the vender along with a memo with the confirmation. Then When running reports, I can sort based on whether ...by: Kittura W. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
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Votes
8
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. | about a year ago | Last activity 7 days ago | Status changed about a year ago | General Enhancements
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Votes
7
Positive Pay Report needs to be saved in Paperless Office
When you print the Positive Pay Report, it needs to be saved in Paperless Office just like other Journals/Registers.by: Marty F. | about a month ago | Last activity 15 days ago | Status changed about a month ago | General Enhancements
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Votes
8
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | 5 months ago | Last activity 18 days ago | Status changed 5 months ago | General Enhancements
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Votes
8
Line item numbering for purchasing, receiving and accounting
Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...by: Chris D. | 4 months ago | Last activity 18 days ago | Status changed 4 months ago | General Enhancements
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Votes
11
in maintenance screens, if do a search, get a list, select an item, ...
having the option would save having to go back into search function and re-enter filter or custom viewby: Linda S. | over a year ago | Last activity 22 days ago | Status changed over a year ago | General Enhancements
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Votes
4
Search within a search
I use Sage 200 & 400 every day. I think the ability to do a search within a search would be a great asset. It would allow the user to fine tune his search parameters. ...by: Gene A. | over a year ago | Last activity 22 days ago | Status changed over a year ago | General Enhancements
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Votes
5
I wish finding fields in Look up Customization was easier
It is very hard to find fields for your look up customization. They are not even alphabetical. This might make it easier. Or a field search function would help. Where, ...by: Victoria d. | over a year ago | Last activity 24 days ago | Status changed over a year ago | General Enhancements
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Votes
3
Paperless E-Mail Options for Ship to
In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...by: Ryan W. | 2 months ago | Last activity 29 days ago | Status changed 2 months ago | General Enhancements
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Votes
4
Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023
If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...by: Catharine M. | 3 months ago | Last activity 29 days ago | Status changed 3 months ago | General Enhancements
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