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Votes
7
ReOrder Rule Maintinance "Rule" of Time with increments of Case for ...
Update the Reorder Rules to allow it to plan in time rounded by case. Add a new rule to all the RO policy to look the demand need is a set time from the IRP to determine ...by: Kevin D. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | Manufacturing
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Votes
1
remove extra step in production management for a purchase order ...
In the old work order system when a receipt of goods was created for a work order, it would update the work order and the general ledger to work in process. In the new ...by: Sheldon S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Manufacturing
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Votes
46
Add Utility to IM Inventory Management to Change Product Line
Add a Utility to Inventory Maintenance to Change the Product Line for items, similar to the Delete/Change Items Utility. This utility is needed to be able to change ...by: Shelia T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
14
Reprint PO from History
Just like it is now available from SO, be able to print a PO from history files.by: Dana Y. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Keep detailed billing information in Job Cost for reporting and ...
Keep detailed billing information in Job Cost for reporting and ability to reprint invoices. Currently, there is no record of detailed billed items.by: John V. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
10
Add a "reverse invoice" task for job cost billing invoices.
Once an invoice is created from a job cost billing transaction, reversing the entry is complex and time consuming ... especially for % of contract billing method. A ...by: Linda C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
14
Work Tickets Autogenerated from IRP should Auto Release based on ...
Currently, the Work Ticket must be selected in Work Ticket Entry after being autogenerated for the status to change to Released.by: Karen M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Manufacturing
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Votes
12
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. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.
The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...by: Karen R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
1
To Have SY_STATE in the SAGE 100 Premium Tables
on sage 100 premium, the table sy_state is a providex tables rather that a SQL table, in order to create reports inclusinf de state name a SQL table is required.by: Daniel Y. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | General Enhancements
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Votes
37
Add ability to use Miscellaneous Charges and Comments from Bill of ...
Add ability to use Miscellaneous Charges and Comments from Bill of Materials in Work Order.by: Larry E. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Manufacturing
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Votes
4
Ability to enter advanced 401k employer contribution formula
For employers who have a tiered 401k employer match, it only makes sense to allow us to create a formula to define that match. For instance, if the employer matches 100% ...by: Ed W. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
21
Customer Sales Tax Exemption Expire Date
We need to be able to put an expiration date on sales tax exemptions for our customers so we can be alerted when they have expiredby: Dwain N. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Fix Accounts Payable Visual Process Flow
The AP Visual Process Flow shows the following: Enter Invoice - Payment - Process Payment - Post It is missing Post Invoice. It should be: Enter Invoice - Post Invoice - ...by: Alain S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Do Not Allow Module vs GL Date Differences
There should be a program setting to enforce module and GL dates to be within the same period. If this is not possible there should be a large alert that pops up ...by: Michelle C. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | General Enhancements
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Votes
77
Have an option to retain Bank Reconciliation transactions to a history ...
.by: Roberta V. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
39
Bank reconciliation adjustments should show as negative for ...
When on the deposits/adjustments tab in bank reconciliation. Deposits show as positive amounts (they increase the bank balance), however an adjustment that shows a ...by: Tom R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
11
Bank Recon add GL posting date and ability to view/sort/report on the ...
Need to have GL posting date added as a data field in Bank recon so you tie back when the documents were actually entered in GL . Document dates are misleading ...by: Jeanette C. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
35
Option to restrict posting date to the subsidiary ledger per module by ...
Clients would like to be able to restrict the users ability to enter a document date such as the invoice date in AP or AR, receipt date in PO receipts etc. They would ...by: Robin S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
15
Keep Import Job Maintenance window open in Visual Integrator
Scenario: I need to review or adjust several import jobs but don't need to run them. I adjust one, I'm prompted to execute the job and answer "No". It should then ...by: Chris W. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Integration
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