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Votes
14
Ability to print and auto-create a PDF in Paperless Office without ...
Having the Adobe Reader window open each time a journal is created can be cumbersome and time wasting. There should be a setting to print and auto-create the PDF without ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
16
Allow customization of the posting comment in modules other than AP
Accounts Payable allows users to define the format of the posting comment. A similar feature would be helpful in other modules such as AR, SO, Inventory, etc.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Have the focus move to the new record when adding a record in Data ...
When creating a new record in Data File Display and Maintenance and answering NO to remove the old record, the focus stays on the original old record rather than moving ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Fixed Asset Account Maintenance Sorts by Primary GL Index Key instead ...
When performing Fixed Asset Account Maintenance the account numbers are listed (and printed) by GL index key rather than the raw account number. This makes the reports ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Change the backorder status of PO to Incomplete
Much confusion arises between a PO status of back order versus a backorder quantity on PO. A PO can have a backorder status if a receipt of goods but no invoice has been ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Allow the VI Import/Export file name to be greater than 120 characters
The VI import/export path is currently limited to 120 characters. It would be helpful if there were no limit.by: Barbara K. | 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 the check date back to the PR_PayrollHistoryDetail file
The check date used to reside in the PR_23 file. This would enable creating reports reading just that file and not have to link back to the header file.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Ability to see all fields when in AR Invoice History Inquiry
It would be great if we could see some fields that are not displayed while in invoice history inquiry (i.e., sales subject to commission). It would be great if we could ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Add the PO_PurchaseOrderHistoryDetail.LineKey to the ...
Adding this field would make it possible to create a PO Clearing by Date report.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Show host PID in Master Console for Sage 100 Advanced & Premium
When trying to figure out why the number of users in Master Console does not match the number of licenses available in the *INFO screen, it would be great if we could ...by: Barbara K. | 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 the ability to see the quantites committed to sales order invoices ...
It would be nice if an option were added to the Orders tab in inventory inquiry to be able to see what sales order invoices the item is commiited.by: Barbara K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Need to have a field for other hours on the pay history tab
When paying vacation or other time off, the hours on the Pay History Tab of employee maintenance show as zero. Would like to see how many hours were paid on that tab.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
24
BOM: Warn when insufficient stock quantity when running a production ...
If you do a production entry it is possible to "build" parts with no stock on hand. There should be the option to warn the user if they are about to run a production ...by: Dan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
15
Allow saving master/repeating sales orders to history.
Currently master sales orders when deleted are not prompted to save to history. This leaves a huge traceability hole for order history (at least how we do things). ...by: Dan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Bill of Materials Customizer: Add header variables to script variable ...
I don't know if this is a bug or just left out. In SO and PO when you create a script via customizer you have access to both the header and line level variables to use ...by: Dan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
It would be nice to generate a one PO for all drop ship lines on a ...
Currently the system will create 2 PO's one for every line on Sales Order eventhough the vendor is the same. One PO can be created from the Auto Generate PO from SO in ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
When creating a check for a prepayment on a Purchase order, to be able ...
It would be very nice to be able to populate the prepayment amount and check number while creating the check in Manual Check entry for prepayments of a purchase order. ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
When doing cash receipt for a downpayment on a sales order, it would ...
It would be nice to do all data entry in one screen. When allocating the cash receipt to the Customer deposit account to be able to enter the sales order number that ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
National accounts that get invoices electronically
If the invoice is printed, it goes to the bill-to not the sold to it is linked to. So why if the bill-to is set up to receive invoices by email, wouldn’t the program ...by: Ron P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
36
Enable "Paperless" as a printer choice for Custom Crystal ...
Need to be able to both save custom reports as pdfs easily and also distribute them by email easilyby: Ron P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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