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Votes
82
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 4 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Rename the Default Tasks within the Modules
I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many new and existing users have no idea what that means. ...by: Alain S. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | General Enhancements
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Votes
9
Line item numbering for purchasing, receiving and accounting
Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...by: Chris D. | about a year ago | Last activity 5 months ago | Status changed about a year ago | General Enhancements
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Votes
3
Add 1099 Electronic Consent form to AP Aatrix form selection.
Add 1099 Electronic Consent form to AP Aatrix form selection. It is available for W-2 and 1095 Electronic Consent in Payroll but not for AP 1099.by: Linda R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | 10 months ago | Last activity 5 months ago | Status changed 10 months ago | General Enhancements
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Votes
11
Make UDT fields sortable
In any of the ALE lookup, you can click on the column heading and it sorts the data. This same functionality would be great in the UDT. Currently, users export data to ...by: Rosalie W. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Grid entry
To enable efficient updates to things such as employee benefit deduction amounts (annual renewal), equipment costs, etc. Pulling up the desired group of records via the ...by: Cathy R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
5
UDF option to prevent copy from
It would be helpful to have a setting that specifies a UDF fields value will not be copied to new record when using the Copy From create. There can be UDF fields that ...by: Brett Z. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Keep Journal print windows open after preview
When I open journal print windows, I often preview them to make sure the information is correct; for Finance Charge Journal, I have to adjust it for months over 30 days ...by: Melinda B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Vendor & Customer Maintenance-Add standard field for EIN # and Account ...
A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...by: Karen R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Add an option for Task Scheduler auto-posting (All) to include / ...
Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...by: Kevin M. | about a year ago | Last activity 5 months ago | Status changed about a year ago | General Enhancements
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Votes
9
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. | about a year ago | Last activity 5 months ago | Status changed about a year ago | General Enhancements
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Votes
5
Show phase # in 3-5 Tab A/R invoices
When a job has many phases it would be nice to see what phases have been billed by clicking this tab.by: alejandra m. | about a year ago | Last activity 5 months ago | Status changed about a year ago | General Enhancements
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Votes
5
Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023
If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...by: Catharine M. | 11 months ago | Last activity 5 months ago | Status changed 11 months ago | General Enhancements
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Votes
2
Increase Paperless Delivery Email Character Limit
Being able to increase the email paperless delivery character limit from 50 to 60 would be essential. This would be beneficial as some facilities rather electronic ...by: Jessica C. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | General Enhancements
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Votes
3
Purchasing Receipt-Add Field for Packing slip number
Add a packing slip number field in Receiptsby: Karen R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
5
add ability to edit, 'on the fly', the email body for paperless ...
it would be nice to have the ability to edit the stock 'body' of the email just before sending. For the majority of the time, the stock message is fine, but there are ...by: Mickey W. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
1
Program Setting for rights in the system to Create vs Edit
There should be an option for key fields for allowing creation only or creation and editing. For example our jobs post to the GL per their setup job types. If one job ...by: Michelle C. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | General Enhancements
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Votes
11
Add County Name to Customer Masterfile
Add County Name to Customer Masterfile so that Sales Reports can be sorted by State, County, City and Zip Code.by: Marty F. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
43
Do not allow quantity shipped to exceed quantity on hand
Add an option so that the quantity being shipped cannot exceed the quantity on hand in shipping data entry or invoice data entry so quantities don't go negative.by: Chris K. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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