-
Votes
173
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
-
Votes
44
Add Special Order And Non-Stock to the Product types in IM
There need to be moe choice in the product types to handle real world inventoryby: Tj P. | over a year ago | Last activity 10 days ago | Status changed over a year ago | Manufacturing
-
Votes
15
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | 11 months ago | Last activity 10 days ago | Status changed 11 months ago | General Enhancements
-
Votes
2
Report to show YOY OH @ Cost of inventory
Need a report by part number/description that you can select the years to show you QOH, $ and Sales.by: Jackie D. | 9 months ago | Last activity 10 days ago | Status changed 9 months ago | Manufacturing
-
Votes
2
Create a report for inventory item sales per period simplified to be ...
We need a report for inventory sale by items, per period to sort by vendor, for a period range and to be easily exported to excel to be able to calculate the average ...by: Claudia A. | 7 months ago | Last activity 10 days ago | Status changed 7 months ago | Sales & Distribution
-
Votes
4
AR Statement scheduled in Task Scheduler
Add the AR Statement to the list of reports that can be scheduled in Task Scheduler. Customers with AR Statements that are automated using Paperless Office Electronic ...by: Michael R. | 6 months ago | Last activity 10 days ago | Status changed 6 months ago | Financial Management
-
Votes
4
AP - TAKE MULTIPLE INVOICES OFF HOLD AT ONE TIME.
I have to re-enter hundreds of invoices just to take them off holdby: Kelly B. | 4 months ago | Last activity 10 days ago | Status changed 4 months ago | General Enhancements
-
Votes
13
Create a report that Ages the AP/AR trial balance
For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...by: Jeff S. | 9 months ago | Last activity 11 days ago | Status changed 9 months ago | Financial Management
-
Votes
16
Add an Administrative Option to set system to not be able to ...
Currently, only a warning pop up is used to prevent an employee from issuing or shipping more inventory items than are currently on hand. If the employee clicks, "ok", ...by: Mari W. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Manufacturing
-
Votes
36
Inventory Adjustment Transactions - ability to change GL Account
Incorporate the IM-1267 Adjustment Account Override in Transaction Entry extended solution. This Extended Solution to the Inventory Management module adds a General ...by: Steve P. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
17
Reverse SO Invoice posting
If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.by: Kenneth J. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
15
receipt of goods and receipt of invoices linked
When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...by: Linda D. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Integration
-
Votes
13
Make UDT fields sortable
In any of the ALE lookup, you can click on the column heading and it sorts the data. This same functionality would be great in the UDT. Currently, users export data to ...by: Rosalie W. | over a year ago | Last activity 11 days ago | Status changed over a year ago | General Enhancements
-
Votes
8
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. | over a year ago | Last activity 11 days ago | Status changed over a year ago | General Enhancements
-
Votes
4
dropship PO type should be editable
we have many instances where a PO switched from a Dropship to a Standard PO. It would be great if in role mainteance we could give certain employees to toggle back and ...by: Justin S. | over a year ago | Last activity 11 days ago | Status changed over a year ago | General Enhancements
-
Votes
70
Set up Credit Cards as a "bank code" in order to be able to perform a ...
Right now you can attach a purchase from a vendor to the credit card vendor but there is no way to really reconcile the credit card statement other than manually. It ...by: Sandy R. | over a year ago | Last activity 11 days ago | Status changed over a year ago | Financial Management
-
Votes
18
ACH/EFT payment option added to AR Cash Receipt
With more companies sending ACH/EFT payments would be beneficial to add a drop down option of ACH/EFT as payment type in addition to Cash and Credit Card. Then allow on ...by: Theresa S. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Financial Management
-
Votes
99
Align column headers on all standard reports when exported to Excel
Although we can now export Standard reports to Excel, with the column headers being so out of whack we have been receiving many, many complaints. Users are saying it ...by: Kathleen M. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Reports / BI
-
Votes
2
allow chosen print orientation to default per individual financial ...
Have an option to choose "print orientation" when a new financial report is created. Example: I have created comparative income statements that need to be printed in ...by: Michelle K. | 23 days ago | Last activity 18 days ago | Status changed 23 days ago | Reports / BI
-
Votes
27
AP Invoice Entry | Extended Invoice Number | Storage
Many vendors require their account number to be shown on the check. It typically needs to be entered into the Ext. Invoice No. field. It would helpful to have the option ...by: Michael H. | over a year ago | Last activity 18 days ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
