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Votes
12
Ability to add fields to wrk files (just like we do in SQL)
Need the ability to add fields to the wrk files to eliminate much of the work of file linking.by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
fix the VI filed report so it is a subset of the normal report, just ...
when running a vi test and prieviewing the normal report is showes all the information but printing just the filed records only shows the record number and failed reason ...by: Tj P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
The ability to auto-update chosen transactions to the general ledger.
Have an option is each module to decide whether it should update automatically to the general ledger vs a manual update.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Make the 100c interface allow the really useful company-specific color ...
Frames really got good by 2015, but in 2016, the new user interface, great in its own right, doesn't allow them. For companies with multiple Sage 100 entities, the color ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add Bank Account Type of Loan to ACH options
Want to setup Vendor for ACH payments to pay Loans but all that is available is Checking or Savings Bank Account Types. Currently working around this by editing the ACH ...by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow memos to float so the underlying data entry screen could be ...
Often memos contain instructions on how to fill out the underlying data entry screens. However, the underlying data entry7 screens can't be accessed while the memo is ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add merge fields between SO and PO during Auto Generate PO function
Add an Auto Generate PO Business Object for Custom Office to allow transfer of UDF information from SO Header to PO Header and SO Detail to PO Detail during Auto Generate ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Expose the "recall invoices" field when creating a VI import to void a ...
Recent enhancement addressed voiding the ENTIRE check run but simply have access to the field (and related programming would greatly enhance void functionality.by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Error: "43 SWQMAN 4120" when adding new field to Custom Lookup
Per KB 97368, defect ID 110790 that was created on 05/03/2019, Cause - Maximum number of fields reached (includes Standard fields, UDF's and Customizations from 3rd ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Pay now button for renewing annual client care
Pay now button for renewing annual client care - How about adding a "pay now button" when the 45 day warning message appears when Sage PR renewal is about to expire. In ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Change the color on the ENTIRE line when selecting files in the ...
Change the color on the ENTIRE line when selecting files in the rebuild key files and reinitialize files utilities. While it is nice to see that the LINE number column ...by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add Memos to Company Maintenance
By adding memos to company maintenance notes could be added for the company. Also, if copying a company code could put the reason the company was created, etc.by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
A/P Invoice Memos should be accessible through check entry & manual ...
A/P Invoice Memos that are in history should be able to be accessed through Manual Check & Payment Entry as well as Check Entry.by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Sort options on Credit Card Reconcile Statements: date, invoice, ...
It would be nice to be able to sort the Credit Card Reconcile columns just like in other areas- AP & AR. This would make selecting the charges to pay on the reconcile ...by: John S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
CANCEL Print Preview
When a print preview job has been started add a CANCEL Print Preview option to the window showing the work that's being done to prepare the print job.by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Enhance the enhancement suggestion site. More searching and sorting ...
As the suggestions grow on this site, it is becoming more and more difficult to tell if something has already been posted, but worded slightly different. Suggest ...by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Customizing abiltiy for Default settings and Drop down options
Prior to 4.4 in the non framework modules you were able to change the default settings for most drop down option for Inventory and Purchase Orders. In 4.4 with the ...by: Susan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Display the company code being converted during data conversion.
When converting multiple companies, it would be helpful to know which company is being converted currently. This would help knowing how much longer a conversion would ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Include Positive Pay Export in Task Scheduler
By adding the Positive Pay Export to the Task Scheduler, it wouldn't be necessary to go into the Bank Rec and manually export the Positive Pay file each time checks are ...by: Mark L. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Enhancements
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Votes
13
Be able to specify ACH Effective Date = X days in the future
Many banks will not accept an electronic payment if the effective of the payment is equal to the day the ACH file is submitted. However, Sage defaults the Effective Date ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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