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Votes
2
Quarterly Tax Report without Employee and Department Detail
The Quarterly Tax Report is too detailed with all the employees and department Totals. Please provide a version of the report better than the 'Summary' option which has ...by: Marty F. | 14 days ago | Last activity 9 days ago | Status changed 14 days ago | Payroll / Job Cost
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Votes
3
Quarterly Tax report
Our business has multiple states on our Quarterly Tax Report and it would be helpful to add an “s” to the word State in the State Totals just to make it clear that the ...by: Jennifer R. | over a year ago | Last activity 9 days ago | Status changed over a year ago | Reports / BI
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Votes
1
Cost Roll Register only shows changes
Why does the PM/Main/Cost Roll-up Register show all part numbers and not just the part numbers that have a standard change? If i need to change several different parts ...by: Jackie D. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | General Enhancements
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Votes
1
SO invoice printing automatically
Why can't printing to paper and electronically be in task scheduler or automatic. Why does someone need to push a button? Nothing is changing, they just need to ...by: Jackie D. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | General Enhancements
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Votes
58
Bank Rec - Date consistency.
Either add an option to keep g/l posting dates and check dates within the same month OR make bank rec reports able to select by the g/l posting dates as well as the ...by: Thomas R. | over a year ago | Last activity 5 days ago | Status changed over a year ago | Financial Management
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Votes
5
Ability to display Item Inquiry Transactions by Date + Transaction ...
Currently, Item Inquiry transactions are sorted by Transaction Date and Transaction Type for the date. Requesting option to sort by Transaction Date and Transaction Time ...by: Karen M. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Votes
18
Set Task Scheduler to be able to Email Reports, Registers, and ...
Create an option within the Task Scheduler to email generated reports to defined users within the Job.by: Machelle A. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Reports / BI
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Votes
43
Expand Task Scheduler
Task Scheduler is a nice improvement over the old Automatic Update; however, clients have been disappointed the only tasks that can be scheduled are journals and updates. ...by: John B. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
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Votes
8
Add role permission control for deleting VI jobs
Sometimes users need the ability to create / edit VI jobs, but we want to block the deletion of existing VI jobs. Add a role permission option to control whether the ...by: Kevin M. | about a month ago | Last activity 22 days ago | Status changed about a month ago | General Enhancements
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Votes
19
Accounts Payable Prepayments
Provide better accounting for vendor so that prepayments show in the vendor's account. Currently, it only shows up under the GL account. When you look under the vendor, ...by: Alain S. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Financial Management
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Planned
7
additional packing list does not include lot/serial number.
Include ability to list the Lot/serial number on the additional packiing list when Multiple Packages are included in a shipmentby: Mike D. | over a year ago | Last activity 14 days ago | Status changed 3 months ago | Sales & Distribution
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Votes
1
auto print pack list without prompt
Eliminate the Printer Prompt when printing packing lists from Shipping Data Entry, or allow the Shipper to assign to their Shipper ID a default Packing List form and ...by: Madeline S. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Sales & Distribution
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Votes
12
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | 6 months ago | Last activity 19 days ago | Status changed 6 months ago | Financial Management
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Votes
1
A report that can be run on a warehouses sales orders that would show ...
A report that can be run on a warehouses sales orders that would show orders where the main warehouse and the line item warehouse codes don't match.by: Micah B. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Reports / BI
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Votes
8
Sage 100 PDF Converter should install with the correct security ...
When installing the Sage workstation client, or when re-installing the Sage 100 PDF Converter, even when launched as Admin, the converter only installs with the Security ...by: Stephanie S. | 3 months ago | Last activity 19 days ago | Status changed 3 months ago | General Enhancements
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Votes
15
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | General Enhancements
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Votes
2
Add Sales Order Number and Customer NO & Name to Work Ticket Printing
Currently in Work Ticket Entry, you have the choice of "Made For" which has a selection for Sales Order number. However, when printing the Work Ticket, the Sales Order ...by: Edwyne D. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Manufacturing
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Votes
2
Enhance inventory Transaction screen view by adding customer code next ...
The inventory transaction detail screen shows the invoices for a particular item. We could add the customer code next to the invoice to make the search of the customer ...by: Claudia A. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Sales & Distribution
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Votes
9
Add ability to print a deposit slip for cash receipts that can be ...
To improve accuracy and speed up the process of making a deposit of cash receipts at the bank, it would be great to be able to print a deposit slip with all the checks ...by: Mark L. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
1
a report that shows what RGA's have been entered and if the credit ...
a report that shows what RGA's have been entered and if the credit from the vendor has been receivedby: Nicholas S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Reports / BI
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