-
Votes
4
AP Reconciliation - Add posting date to ar aging and allow to print ...
If we had the same available options in ap as we do ar there would be littlie issue in reconciliation. We cannot print the reports by posting and/or invoice date and do ...by: Karen R. | 22 days ago | Last activity 7 days ago | Status changed 22 days ago | General Enhancements
-
Votes
8
Create an "eye" so user can click to verify their Password prior to ...
Many Many sites (e.g. Windows login) provide the ability (via an "eye") to verify the password entered. Very frustrating to lock yourself out and even more frustrating ...by: Jeff S. | about a month ago | Last activity 7 days ago | Status changed about a month ago | General Enhancements
-
Votes
412
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 12 days ago | Status changed over a year ago | General Enhancements
-
Votes
13
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. | 9 months ago | Last activity 7 days ago | Status changed 9 months ago | General Enhancements
-
Votes
3
Do Not Allow Module vs GL Date Differences
There should be a program setting to enforce module and GL dates to be within the same period. If this is not possible there should be a large alert that pops up ...by: Michelle C. | about a month ago | Last activity 7 days ago | Status changed about a month ago | General Enhancements
-
Votes
10
AP reverse check run, option to select just ACH payments
I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse ...by: Donna K. | 6 months ago | Last activity 7 days ago | Status changed 6 months ago | General Enhancements
-
Votes
14
Leave EVERYTHING open after Accept(save)
Either leave the previously created record open or make a configuration setting under setup(for whatever module) on how you would like it to function.by: Greg S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
-
Votes
142
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity 13 days ago | Status changed over a year ago | General Enhancements
-
Votes
3
Vendor field to track COI expiration dates
A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...by: Janet R. | 24 days ago | Last activity 12 days ago | Status changed 24 days ago | General Enhancements
-
Votes
22
Have Print and Update messages different enough to catch the eye when ...
There are so many messages re do you want to print, do you want to update… it would be great if they were different enough to catch the eye when reading quickly – like ...by: Alison A. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
116
Decimal precision expansion through out the system
Increase decimal precision to at least 6 through out the systemby: Susan D. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
108
Increase efficiency in issue refund check to customers
Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...by: Kevin T. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
76
Add ability to enter mailing address when processing a manual check ...
Right now, I type in the vendor's name when using a 'NOF' vendor and have to either to hand write the mailing address on the printed check or create a label and use a ...by: Ann N. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
100
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 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
103
Have MAS track WHO deleted items, eg who deleted a sales order, who ...
It's amazing how many times I get calls from clients asking if there is any way to tell WHO deleted a sales order, or a PO, etc. Currently, I do not know of any way to ...by: Pamela F. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
62
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 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
68
allow user to change font size on screens without having to modify ...
Office programs allow one to change font size of screen views. Sage should make it easier to view screens in font size that is easier for user to change.by: Elaine R. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
70
Fix On SO and On PO Quantity in Item Maintenance
Several client's constantly have to rebuild sort files for SO and PO in order for the On SO and On PO quantities to be correct in Item Maintenance. So far the standard ...by: Aaron L. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
74
Make Grayed out fields readable
Since we upgraded from 3.71 all grayed out fields (eg Sales Order Number) are very difficult to read. Is there a way to make the grayed out fields darker to add back in ...by: Steve H. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
75
paperless office migration utility
There needs to be an upgrade utility for 4.3-4.4 upgrades to migrate paperless office data files and PDFs (without having to go in and move each and every document) and ...by: Phil M. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
