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Votes
14
Provide a utility to recompile all VI Job imports and exports
When clients have a lot of VI Jobs, we have to compile them one at a time. A utility that compiled all of the jobs following an upgrade would save alot of time.by: Marty F. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Integration
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Votes
15
Add ability to prevent mismatched invoice and transaction dates for ...
One of the most common problems people have is when they record an invoice with a date of 2/5/17 and post it to the general ledger on 1/31/17. In a/r this results in an ...by: Tom R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
14
Automatically assign posting transaction date to Manual Checks.
In the same way that Cash Receipts are automatically assigned a Transaction Date based on their Deposit Date, Manual Checks Transaction Dates should be based on their ...by: Brian C. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
7
paperless office output confusing
Every single paperless office output (including print) should simply write back to the paperless office module. Or at least have this as a system set up option. It can ...by: Justin S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
12
a notification on daily transaction register if something is left ...
just like on your cell phone you have a notification for how many emails are unread. it would be nice to have this on the daily transaction register so you can easily ...by: Molly B. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Sage Advisor Update notification e-mail to include customer name or ...
As a Sage Reseller we setup the Sage Advisor Notification on our customers Sage 100 server to email our support staff when an update is available for Sage 100. This ...by: Bill D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
10
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. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
6
StarShip Declared Value Incorrect
While the documentation states that Cost of Goods Sold (or COGS plus Markup) will be passed to StarShip as the package Declared Value for insurance purposes, zero cost is ...by: Gary P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Role Based Dashboards
Business Insights is pretty limited at this point. Some role based dashboards would really help modernize the system. For example for 'Customer Service' you could have a ...by: Anthony V. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Reports / BI
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Votes
8
Vendor field to track COI expiration dates
A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...by: Janet R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Pop up memo when "made to order" items are entered on Sales Order so ...
Pop up memo when "made to order" items are entered on Sales Order so the order entry person can notify the Buyer to issue a new PO for those items.by: Michael K. | about a year ago | Last activity 8 months ago | Status changed about a year ago | General Enhancements
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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 months ago | Status changed over a year ago | Reports / BI
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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. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Payroll / Job Cost
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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. | 9 months ago | Last activity 9 months ago | Status changed 9 months 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 9 months 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 9 months 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 9 months 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 9 months ago | Status changed over a year ago | General Enhancements
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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. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Reports / BI
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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. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Sales & Distribution
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