-
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 over a year ago | Status changed 11 months ago | General Enhancements
-
Votes
4
PO duplicate line item
I want to be able to duplicate a PO line item maybe by pressing F6 as it is in other programs you offer. For example if I have a PO for a service agreement billed ...by: Duncan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Perpetual History Report should accept date range that is month ...
When generating a Perpetual History Report and you need to enter a date range the system requires specific paydate ranges. ie: 07/11/16-08/25/16 I think it should ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Employee Maintenance Provide Ability to Save Default Sort Order
In Employee Maintenance, if you open Employee number with the magnifying glass icon, and then do a sort by last name and then select a name to open; returning to the main ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
A/P VENDOR MAINTENANCE
go to: -Vendor Maintenance -Tab #2. Additional -Data Entry --G/L Account It would be wonderful for there to be a way to enter multiple G/L accounts with percentages for ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Purchase Order Warning
I have Sage 100 Contractor and have noticed that they have a purchase order warning option on the vendor side but not the client side. I think it would be helpful to have ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Preferences - select and save sort order within modules
Please add a function within SAGE Preferences for clients to select a sort option for fields. This way we can sort newest to oldest instead of facing the default, oldest ...by: Carol Harvey - C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Allow Visual Process Flow Maps to be accessed from both the Visual ...
For example the Entry and Invoice process flow should be accessible from the Sales Order module.by: Charles R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
I would like to be able to enter the tracking number on the sales ...
The invoice module has a tracking # button where that information can be entered. I would like to see it added to the sales order module as the tracking # is generated ...by: JILL H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Add Selections Fields Based on Invoice Attribute to AP Aging and AP ...
UDFs created against the vendor appear in the Selections list on AP Aging and Invoice Payment Selection. Allow UDFs created against the AP invoice to appear there as ...by: Nina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
save column widths on input screens
Would be nice to be able to save column widths on input and inquiry screens instead of constantly having to resize them.by: Marilyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Hote sheet
I want to do a daily hot sheet which will include the weather, promotions (if any for the day) and treat it like a NF entry but with no dr/cr just the comments. Is there ...by: Leonora M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
GJ/TJ Entry Imports from Excel
1. The ability to import for Transaction Journal Entries and 2. the ability to do multiple "batches" for Transaction Journal Entries and each entry goes into their own ...by: Leonora M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Inventory item number and item description is limited
I know the item number can be extended from 15 to 30, however once you do that it would not be reversible. Also to print the extend item description on sales order, ...by: Shawn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Add Bulk EXPORT feature in Sage Intelligence
Need to have the ability to EXPORT all reports in bulk or as a batch. Just like there is the option to Import by bulk. It's very tedious to have to select one by one ...by: Ken K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
16
Enter a new email address during Electronic Delivery
Sometimes a customer calls requesting a copy of an invoice or statement. They would like it emailed, but their address is not the address already setup for the account. ...by: jesse w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Allow the ability to see the comment entered on a PP type invoice in ...
The system allows the user to enter a comment, but this comment is replaced with REF: and the check number from Cash Receipts. Users need the comment so they can identify ...by: Kristen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
add the customer PO# on the statements
A lot of the customers would prefer if the PO# was listed on the statements along with the invoice numberby: Asia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Include the ability to print 1099-R from the payables module.
Add the 1099-R to the list of choice available in accounts payable to print at year-endby: Darci H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
