-
Votes
1
Ability to scroll through companies in "Select Company" window
When changing companies, please add forward/backward buttons to scroll through companies instead of looking them up using the magnifying glass icon. As a partner ...by: Javier G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
When choosing invoices to pay on screen 4-3-1 please show invoice date ...
When choosing invoices to pay on screen 4-3-1 please show invoice date and if we could sort by invoice date or job number would be too awesome.by: Jennifer S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
It has been very difficult without the capability of being able to ...
It has been very difficult without the capability of being able to post 2 separate CC. Please fix.by: judi t. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
It has been very difficult without the capability of being able to ...
It has been very difficult without the capability of being able to post 2 separate payments.by: Sherryl F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
Provide the ability to add or edit the customer po field on a posted ...
Provide the ability to add or edit the customer po field on an invoice that has already been updated. We have many customers that cannot for reasons provide a purhase ...by: Gary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
When importing Sage into Caseware - have a check box to NOT import ...
Importing into CaseWare is frustrating when all the corrections go over as well. It would be much better to only import the final product, without corrections.by: Debbie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Customer division should have the option to be set up with its own set ...
If we want detail sales on the P&L based on the different customer divisions, we should be able to set up each division with its own account.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
have a map link for addresses
It would be nice to have a link that would take you to the address for jobs, customers, employees ets...by: Kristen A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Purchase order ship to address deletion
Fix program so that purchase order ship to addresses are recorded. Currently purchase order ship to addresses are disappeared when the purchase order is invoiced. ...by: Craig S. | 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
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
