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Votes
52
Cash Receipts - Negative credit card transaction
Currently you can't process a negative credit card (refund) through cash receipts. I understand that the proper procedure is to select the original invoice in "apply to ...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
9
Backorder Sales Order loose their original credit card authorization
If you process a partial shipment on a Sales order that was pre-authorized once you post the end of the day, the backorder sales order no longer has any of the original ...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
9
hide already selected invoices in AP manual check entry invoice lookup
It would be nice if the invoices you have already selected for manual AP check entry didn't show in the invoice look-up. Prime example: When we pay our credit card ...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
remove fixed asset install from workstation setup
In MAS 90 when you install a new workstation, fixed assets also installs. I was told many releases ago that fixed assets would be an option during workstation install, ...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
6
office 365 support in CRM
Just wanted to ask if Sage CRM will work with Office 365?by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
business insights reporter, runtime selection fields, need magnifying ...
RunTime filter does not allow for a look-up, even though the field is available in the newer architecture. Example Customer Number or ItemCode. Benefits would be ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Change the Inventory Reorder report to give you an option to include ...
Change the Inventory Reorder report to give you an option to include issues, when you show usage. Currenlty only sales information shown. Great for a distributor, but ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Invoice History Printing. Allow for Right Click, Panel Settings, then ...
Most other screens let you right click and customize. Add this same functionality to Invoice History printing. May want to lock users our of changing Comment drop down ...by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Add Role so Customer Credit Limit screen can be by-passed, but ...
Want user to see what current balances are while entering orders. but need security to enter order for any Customers on Credit Hold. Credit Limit is just a guidelineby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
26
Allow Items on a Bill to have a fixed quantity per bill rather than ...
Currently there is no way to have a single unit per Work Order. There is a kludge to issue some small portion of that and then have the systems scale the partial units ...by: Juan V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
42
In A/P Invoice Data Entry, autofill the distribution amount with the ...
when distributing the invoice amount to a G/L account, automatically fill the Amount field with the invoice amount from Tab 1. An amount always needs to be entered ...by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Include linking to Misc Charge table in Visual Integrator for BOM
In Versions 4.3 and earlier, Visual Integrator does not allow the ability to populate the Misc Charge fields using File Assign to the Misc Charge table. This requires ...by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
21
autopopulate PO Address telehpone and fax from Vendor telephone and ...
Carry over the telephone and fax numbers from the Vendor Maintenance screen into the Vendor Purchase Address record (as you do the address info!).by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
27
Include vendor fax number on purchase order form
Add the vendor fax number to the data table used to print Purchase Orders. Currently this field is not available.by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
use e-mail address in data entry in Job Cost billing
In Paperless Office, under Document type = Job invoice, there is no option to set "use e-mail address in data entry"by: JIM S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Enhance/Fix RMA Business Framework to utilize Invoice UDF's
RMA Entry often references Sales Order invoice information, which may contain UDF's that originated from the Sales Order module. Access to these UDF's is unavailable, ...by: Mark K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Allow use of formulas in ALE Value column.
The ability to use formulas in Value column of ALE Customization Wizard would elimitate the need to constantly change static values to refresh/filter data. Example: I'd ...by: Mark K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
VI Select Properties: Need more options!
Add ability to use calculations, Temp fields and field names as selection values. The existing option only allows user to either hard code the value or prompt during run ...by: Mark K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
8
Ability to have multiple installations of Sage 100 2013 on the same ...
This mostly applies to partners and consultants. Traditionally we have maintained multiple installations on our demo machines with various ISV enhancements and ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add ability to set list for UDF Drop-Box, List-Box, or ALE for UDF ...
It would be extremely useful to filter choices based on values contained in other fields. Specific example is where customer desires to analyze sales by a number of ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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