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Votes
15
Track Changes
Add the ability in each module to view/print a change log for maintenance files. If someone changes information in customer maintenance or item maintenance, be able to ...by: Linda K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Ship Directly from Sage 100
It seems that Sage 100 already has the capability to print shipping labels directly. Is it possible to be able to ship directly from Sage 100. If it is possible to ...by: Jessica C. | 10 months ago | Last activity 6 months ago | Status changed 10 months ago | General Enhancements
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Votes
7
Why doesn't Sage 100 let you change the Product Type on an item that ...
Sage will not let me change the Product Type on an item that is setup as a kit once a Bill of Materials is created for it. So, if I would like to discontinue this item ...by: Robert M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Add sort feature on customised lookups
Add the ability to set default sorts on the fields on the ALE customized looksby: Robin S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Ability to search within a job/short name
It would be nice to be able to search within a field. For instance when we give something a job name someone may key it in as ABC-Johnson field work. If I don't know ...by: Tina K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Prompt for date when running the Cash Receipts Journal
Enable the Accounting Date prompt when running Cash Receipts Journals. ALL other journals and registers prompt you for an accounting date, but the Cash Receipts Journal ...by: Bettye B. | 8 months ago | Last activity 6 months ago | Status changed 8 months ago | General Enhancements
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Votes
110
Create Utility that will update ALL udf/udt fields globally at the ...
Create Utility that will update ALL udf/udt fields globally at the same time. Currently, when installing an update (e.g. v4.4), the UDF's must be updated one table at a ...by: Jeff S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Show real table names in User Defined Field and Table Maintenance's ...
For clarity, show the literal table names in UDF / UDT Maintenance's main module / table listing. Examples: AR Customer Master (AR_Customer) CI Item Master (CI_Item)by: Kevin M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
9
Allow users to select their own font size!!
You either have to squint with standard view or lose detail when using classic viewby: Chris D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Enable Global Temp Variables for VI Imports
One of VI's biggest headaches for us is that we cannot automatically import cash receipts due to a single data field: the BatchNo. This is due to the requirement that VI ...by: Keith D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Add the IM_LotSerialOrderWork.M4T table to Custom Office
Would like to add Lot/Serial UDF to work table, in order to add UDF to the Lot/Serial Order Detail screen. This screen is accessible from Item Maintenance/Inquiry and ...by: Jimmy G. | 9 months ago | Last activity 6 months ago | Status changed 9 months ago | General Enhancements
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Votes
4
Recalculate price on SO by line
Sometimes we enter a sales order and either have to update cost/price on an item, or find out that the item hasn't been received or is incorrectly listed at 0 quantity ...by: Melinda B. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Equal decimals across all inventory monduals
Some modules let you enter/adjust inventory up to the 4th digit after the decimal point. But if a fraction quantity is left in the system, you can't clear it out because ...by: Rickie C. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
2
button in PO/SO to sort by required/promise date
sometimes in PO/SO entry we can have 60+ line items. when customers pull in or push out it'd be so much easier to have an option to resort line items by ...by: Justin S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
5
When running an inquiry and a filter is applied, it would be great if ...
Custom inquiry list disappears after one selection.by: Chris D. | about a year ago | Last activity 6 months ago | Status changed about a year ago | General Enhancements
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Votes
6
enable multiple mpns to be listed under one item#
Right now we're limited to one mpn and mfr per item under the additional tab in Item Maintenance, while we are usually able to choose from multiple mpn's on the customer ...by: Daniel W. | 11 months ago | Last activity 6 months ago | Status changed 11 months ago | General Enhancements
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Votes
21
Add "Jobs" tab to Customer Maintenance
We need a tab that shows open jobs in job cost, like the open sales order tabby: Regina D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Keep bank reconciliation report window open after purging records for ...
When printing bank reconciliation reports, the report criteria window will close even if it's selected to stay open after clearing records. There should be an option to ...by: Matthew D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Expense Distribution Table - Add G/L comments option
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that ...by: Christie D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
9
Sales order invoice numbers are not long enough
We deal with state and federal governments. Some require their PO's to be used as invoice numbers. These PO's can have as many as 12 digits. When posting payments we have ...by: Ann H. | over a year ago | Last activity 6 months ago | Status changed 21 days ago | General Enhancements
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