• Votes

    2

    Journal Entry Template does not pull the Batch Description

    Journal Entry Template does not pull the Batch Description. Created an export of a posted Journal Entry and the Batch Description does not show.
  • Votes

    3

    Branch Key for AP Vendors

    Would be good to have a Branch Key, similar to Ship-to-Locations for Accounts Receivable. This would allow for creating multiple Branch locations for a Vendor, which will ...
  • Votes

    3

    Avoid creating GL entries for items having zero quantity shipped on OE ...

    Prevent GL entries from being created for items not shipped on an OE Shipment. Currently, if there are multiple items on an OE Shipment, the system generates GL entries ...
  • Votes

    3

    finance charges on A/R

    We use pre-printed service orders that are numbered. When we print a statement and want to calculate finance charges the system creates an "invoice" for the finance ...
  • Votes

    26

    Copy/Paste to and from a table (Excel) into General Journal Entry rows

    Give users the ability to either copy & paste or upload from excel into the General Journal Entry - Lines section. This eliminates a great deal of repetitive data entry.
  • Votes

    1

    Executive Order 13706 - different Benefit accural for different jobs

    Currently there is an executive order # 13706 which proposes regulations establishing Paid Sick Leave for Federal Contractors. The Executive Order requires certain ...
  • Votes

    5

    Escape previewed reports

    I am using Sage 100 Standard ERP 2015 (Version 5.20.1.0) I REALLY miss the ability to use the ESC key to close the preview windows … particularly in the AP module. I ...
  • Votes

    11

    Copy from line above

    It would save time and eliminate errors if you created a keystroke (i.e. ctrl+7) to copy the line above to the current line. Example would be on PO's - repeating the GL ...
  • Votes

    4

    Open PO while still having Look Up Open

    I'd like to be able to do a search with the F2 key, keep that window open, and just open PO's from that window, like you can with items and vendors. I believe it's ...
  • Votes

    1

    Sage Intelligence - Bulk Import - Provide option to select the ...

    The bulk import function always assigns the auto connect, not the consolidated connection, when bringing reports in. This causes problems if you're bringing in reports ...
  • 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 ...
  • Votes

    2

    Visual Integrator - Remove New Job Prompt

    When a new import or export job name is entered, there's no reason for the system to ask the user if it's a new job. I know this isn't a big deal, but it is just a time ...
  • Votes

    8

    Visual Integrator - Start Import at Row n

    In import job maintenance, have a field labeled "Start Import at Row" and the user indicates which row number on the source file should be considered record #1. This ...
  • Votes

    1

    Allow Import of Cost Code without Temp fields & Formula

    Currently, Visual Integrator import jobs containing the Cost Code field require the use of temp fields and substrings to parse out the individual sections of the cost ...
  • Votes

    3

    Last contact / Interaction Date report

    I need a report that allows me to implement an account lead policy. Ideally, I need to track accounts that have not had any attempts to contact or new notes in the ...
  • Votes

    1

    Allocation entry in General ledger - multiple accts

    I would like to be able to add multiple accts / percentages to one allocation entry to only have to do once instead of having to set up 30 allocation entries. I have ...
  • Votes

    46

    Printing & Font size

    It's very frustrating that I can't print in Landscape format!!! Also, the fonts on the reports are so very TINY. Please do something about this.
  • Votes

    10

    Copy Payroll Master Files

    When you copy GL, AR, AP or IM, PR should now also be available as it has been brought up to Business Payroll.
  • Votes

    7

    Add tariffs by item

    We need to be able to add Tariffs by item and have the receipt of invoice show the Tariffs seperate from the items cost. With Trump there is more and more Tariffs.
  • Not Planned

    7

    add work files for sage alerts & workflows

    Sage Alerts & Workflows has a lot a capabilities for sending reports and forms as an alert. Because the system cannot access the work tables, you must create standard ...