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Votes
53
Create the ability to block specific fields from User Lookups
Provide a flag in the customization of user lookups to hide a field from the selection when a user customizes their lookups. A specific example is the SSN field in ...by: Kemp O. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Add ability to easily clear CC transactions that have "hit the bank" ...
Add ability to easily clear CC transactions that have "hit the bank" statement, using a "check the box" mechanism similar to the bank reconciliation module. Currently, a ...by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Ability to disable the fax cover page when faxing forms or reports in ...
Ability to disable the fax cover page when faxing forms or reports in Paperless Officeby: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
27
Ability to batch print AP checks
Would like the ability to set up batch printing for AP checks. We have several locations that print checks and we use the GL & AP Security enhancements, but we still ...by: Kemp O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Add an option to change the Pre-Note process to Penny Test processing
Using Penny Tests instead of Pre-Notes is a more secure process to verify vendor bank accounts. In addition to verifying the bank account, it confirms with the vendor ...by: Kemp O. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
10
Add payment type to Invoice Selection Screen
when reviewing the listed invoices to be paid, please add a column for "Payment Type" Check or ACH.by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Bank Reconciliation Issues with AP - ACH Payments
AP ACH Payments are posting to Bank Rec with the check date as the "Effective Date", yet they are posted to the GL via system date for when it was posted. This should ...by: Kevin T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
7
UAC settings requirements for Astrix Federal & State efiling updates
Please fix the issue with having to have UAC disabled in order to update the Aatrix efiling. As an IT person we should not have to compromise the security of our ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Add cash receipts journal posting date
It would be really nice if when posting the Cash Receipts Journal, that you could enter the date in which you want to post the cash receipt and not just assume the ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Ability to print "current user" to printed forms
When designing forms in Crystal Reports the "Current CE User Name" field under "special fields" doesn't seem to work. We would like to be able to add the user who ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Global Custom Lookups
Add the ability to create Global Custom look ups that would be available to all users. This way a company only has to create 1 lookup that could be used by an infinite ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add Security Role to SO Data entry for Sales Rep field
Please add a security role for Sales order data entry on the Sales Rep field to either grant permission to change or not. When the SO is created, we do not want everyone ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Shorten File Name When Exporting Preview Window to PDF/Application
When exporting lets say a SO Invoice you have previewed to PDF/Application, the temporary file name is SO Invoice2_"a bunch of random characters". It would be nice if ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to batch delete records from a database table based on field ...
Add the ability to mass delete records from a database table. Example: SO_Ship to Address table. We have a ton of obsolete ship to codes in this table. I can export ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
AP invoice history report needs to display the full descritpion for ...
When running the AP Invoice history report, the report only shows the 30 character description for each line. There needs to be an option to show the entire description ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Stop auto populating Credit Card AVS Address fields from customer ...
When processing a credit card order, please stop auto populating the AVS address fields with the address from customer maintenance. The majority of these addresses are ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Delete PO Vendor Price Level data when removing Vendor from Item ...
We have a crystal report that generates a master vendor cost report for our sales department. We just noticed that on some items there is OLD pricing data showing on ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Select Multiple Serial Numbers Lookup on Sales Order Invoicing
When using the "Select Serial Numbers" option in Sales Order invoicing, there should be an option to only show serial numbers that have quantity in inventory. For some ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
return of goods entry not pulling lot or serial Costs
When processing a return of goods entry for a lot or serial based item, the system is not putting the unit cost associated with the Lot / Serial picked. Also for FIFO ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
customize back order fill report
Is the Back Order Fill report not a customizable report? I thought ALL reports in Sage 100 were crystal based and fully customizable. The report currently prints the ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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