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Votes
6
Create an entry in the Activity Log if user Clears invoices after ...
It's to easy for a user to print a check(s) and clear them as if they never happened. Even for those who have the Role Task allowed to do so. So management can prove who ...by: Kevin H. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | General Enhancements
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Votes
4
Add Inactive Item Filter for Physical Count Entry
There is currently a filter for inactive items in the Physical Count Worksheet, but no such filter exists in the Physical Count Entry screen. This makes entering the ...by: Lara S. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | General Enhancements
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Votes
22
AR Invoice Should print with adjustment
Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.by: Cindy W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Ability to apply landed cost codes to line item
I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...by: Kittura W. | 12 months ago | Last activity 3 months ago | Status changed 12 months ago | General Enhancements
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Votes
404
Paperless Office E-mail Log
Many users really like the e-mailing capabilities of Paperless Office. But the one constant that I hear from everyone is the lack of e-mail log to track when and to who ...by: Jeff S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
64
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 3 months ago | Status changed over a year ago | General Enhancements
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Votes
83
Allow any master record to be changed to an inactive status to ...
Allow any master record to be changed to an inactive status to eliminate from lookups and prevent postingby: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
15
Ability to Automatically email AR Statements in Task Scheduler
In the Library Master module, the task scheduler allows you to automate tasks within Sage 100. It would be great if it would allow you to schedule AR Statements to be ...by: Alain S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
23
Auto-Complete Settings: Contains vs. Begins With
In Sage 100 ERP, version 5.10.4.0...I don't see any options to enable auto-complete to search by "contains" instead of "begins with". This would be particularly helpful ...by: Ambre F. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
26
Document Management
Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.by: ANITA A. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
283
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
50
Ability to make miscellaneous items inactive
We need the ability to make miscellaneous items inactive. Misc items cannot be deleted if they have history, so at least give us the ability to make them inactive.by: Ettienne S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Remove Select from PO Printing and other print options
Remove the Select button from the PO Printing If we care keying in the PO Number why do we need to commit that number with selectby: Karen R. | 11 months ago | Last activity 4 months ago | Status changed 11 months ago | General Enhancements
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Votes
7
Application Server Configuration should not use a Sage User License
Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...by: RC L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
3
ability to change special item gl account in production management as ...
In work order we had the ability to override the special item gl when completing the work orders. We don't have that ability tin production management so if we are ...by: Sheldon S. | 10 months ago | Last activity 4 months ago | Status changed 10 months ago | General Enhancements
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Votes
6
Change/Merge/Delete utilties save to Paperless Office
Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.by: Donna K. | about a year ago | Last activity 4 months ago | Status changed about a year ago | General Enhancements
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Votes
5
select multiple invoices when processing a manual check
When processing a manual check in AP module to be able to select multiple invoices instead of having to go one by oneby: Reinier D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Paperless Office - Production Management Module
Add support for the PM module to capture Work Ticket Printing into Paperless Office.by: Andrew M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Not Planned Suggestions
If a suggestion is marked as not planned. Add details as to why it won't be slated so users have the basis for the suggestion being tabled. Would prevent similar ...by: Karen R. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | General Enhancements
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Votes
10
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. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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