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Votes
9
When I do automatic payments with my bank
When I do automatic payments with my bank it should be able to be set up in recurring payables somehow without wanting to post a check. Currently I have to go to ...by: Gary A. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
2
Create "Recurring Equipment Payments" to post equipment payments.
We now are required to go through multiple steps, including the creation of a check, to make an equipment payment in 8-5. It would be nice to streamline this process for ...by: Kevin L. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Financial Management
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Votes
2
Shipping Terms Maintenance
To the best of my knowledge, there is not a table to populate with shipping terms in the system. The default is FOB Shipping Terms are changing globally, and we require ...by: Karen R. | 29 days ago | Last activity 4 days ago | Status changed 29 days ago | Sales & Distribution
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Votes
29
Utility to purge zero quantity OVERDIST cost tiers
Often the unit cost in an OVERDIST tier is invalid, so we always want to remove these tiers from IM_ItemCost as soon as the negative quantity is offset, so future ...by: Kevin M. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Get rid of the OK button.
Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!by: Chris D. | 4 months ago | Last activity 4 days ago | Status changed 4 months ago | General Enhancements
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Votes
3
Recreate check batch upon check reversal
The check run reversal function is very helpful. Unfortunately, when the run is reverses, it is not “saved” as checks to be printed. You have to go back in and redo it ...by: Meridith K. | about a year ago | Last activity 4 days ago | Status changed about a year ago | Financial Management
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Votes
4
Allow layout changes to Invoices Tab in Vendor Maintenance/Inquiry
Allow users to remove columns from the Invoices tab in Vendor Maintenance/Inquiry. Also allow the system to remember the column width the next time the screen is opened. ...by: Christie D. | 4 months ago | Last activity 4 days ago | Status changed 4 months ago | General Enhancements
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Votes
3
enable multiple mpns to be listed under one item#
Right now we're limited to one mpn and mfr per item under the additional tab in Item Maintenance, while we are usually able to choose from multiple mpn's on the customer ...by: Daniel W. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | General Enhancements
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Votes
6
Expand Email Address Feilds in Sage 100 to accomodate longer email ...
For the customer contact database in Sage 100, it is important to note that some customers have email addresses that exceed the maximum allowable entry of 50 characters. ...by: Bill D. | 6 months ago | Last activity 4 days ago | Status changed 6 months ago | General Enhancements
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Votes
6
GL Reversing Entry
Existing function assigns Next General Journal Entry #. The reversing GJE# should assign the same Entry/Register/Journal number and Posting Date of the original entry.by: Bob P. | 4 months ago | Last activity 4 days ago | Status changed 4 months ago | Financial Management
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Votes
8
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...by: Amy S. | 7 months ago | Last activity 4 days ago | Status changed 7 months ago | General Enhancements
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Votes
3
Expand Terms Code Field and make it Alpha Numeric
Right now the Terms Code is only 2 characters long. Please do the following: 1. Expand the Field to be larger. 2. Make it Alpha Numeric There are terms such as COD, ...by: Alain S. | 2 months ago | Last activity 4 days ago | Status changed 2 months ago | General Enhancements
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Votes
5
Equal decimals across all inventory monduals
Some modules let you enter/adjust inventory up to the 4th digit after the decimal point. But if a fraction quantity is left in the system, you can't clear it out because ...by: Rickie C. | 7 months ago | Last activity 4 days ago | Status changed 7 months ago | General Enhancements
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Votes
7
modify customer additional tab to allow default payment types of ACH ...
Accounts Receivable module, customer maintenance, additional tab, allow default payment types of ACH and EFT so we can run a report listing all electronic payments (in ...by: Linda S. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
10
in maintenance screens, if do a search, get a list, select an item, ...
having the option would save having to go back into search function and re-enter filter or custom viewby: Linda S. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
12
Voiding AP Check Needs Option to Void Invoice
Nine times out of time when an check is voided the invoice is void as well, so why not have the option to void the invoice. It's a pain to have to do another transaction ...by: Susan S. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
9
Inventory Explore View - Item Qty by Whse - add Extended Description
Inventory Explorer View - Item Qty by Whse - please add the Extended Description as we have so many similar items with same beginning descriptions.by: Marty F. | over a year ago | Last activity 4 days ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Manual Check Entry Update By User
Need the ability to have the Manual Check Entry update by user. We may have 2 individuals working at the same time in Manual Check Entry in different bank accounts and ...by: Susan S. | over a year ago | Last activity 4 days ago | Status changed over a year ago | General Enhancements
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Votes
8
print financial statements to one pdf
It would save a lot of time, if there was an options to print all selected financial statements to one pdf, instead of doing one at a timeby: Rosalie W. | 11 months ago | Last activity 4 days ago | Status changed 11 months ago | Financial Management
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Votes
6
ADD A CHECK BOX TO A PURCHASE ORDER HEADER WITH MEMO
I would like to have the ability to mark a PO as confirmed by the vender along with a memo with the confirmation. Then When running reports, I can sort based on whether ...by: Kittura W. | 9 months ago | Last activity 4 days ago | Status changed 9 months ago | General Enhancements
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