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Votes
11
Provide the ability to add or edit the customer po field on a posted ...
Provide the ability to add or edit the customer po field on an invoice that has already been updated. We have many customers that cannot for reasons provide a purhase ...by: Gary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Zero Quantity Tiers
I just learned that zero quantity inventory tiers are no longer removed during month end processing. Now I have to make an extra step to accomplish this. I beleive this ...by: Jay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Paperless Office Merge/Re-index Utility
There should be a utility that can merge Paperless office files that have lost their links to the current company code because of data corruption or the restore of an ...by: Melvyn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Need access to VI Business Objects for PL_JournalPDFLog, ...
Currently there is no way to import into the log files which would help from an ability to add PDFs to paperless viewer which either did not convert or were in earlier ...by: John V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add the ability to assign use tax by line in AP entry rather than at ...
We often times receive an invoice for which part of it is subject to use tax while another part is not. We have to enter the same invoice twice to calculate use tax ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add a lock all users feature
Instead of having to go through all users to lock/unlock them. It would be nice to have a feature that will lock all user accounts except the person who is locking them ...by: Christy Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add role security to the ability to delete/renumber/merge RANGES of ...
I must have 6 to 10 (very sad) calls per year from users who unintentionally renumber ranges of items. The need to renumber a range is so seldom that the option to use a ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Make the search for inventory easy like it was in Version 3.
Now to search for on hand items you have to click to many options. Before it was two clicks. Now it is a hassle to find and read.by: Melanie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Sales Order History Inquiry add a wide panel to view UDF information
In Custom office - Sales Order History Inquiry you have only one panel, there is no wide panel like in Sales Order and Sales Order Invoice Data Entry. Clients who have a ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Include a shipping data entry tab in sales order to print packing ...
Print a packing list in sales order allowing the user to select which batch to attach the sales order to from a drop down and input any necessary information found in the ...by: Bryan H. | over a year ago | Last activity 20 days ago | Status changed over a year ago | General Enhancements
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Votes
10
Bank Code Setup - MICR Preview is gone in Ver 5.2 (2015)
Bank Code Setup - MICR setup preview button has been removed in Ver. 2015. Now there no way to confirm that the MICR font is working correctly prior to printing the ...by: Thomas G. | over a year ago | Last activity 24 days ago | Status changed over a year ago | General Enhancements
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Votes
10
AR comments not flowing into the general ledger
AR comments not flowing into the general ledger. These are comments that have been added in the invoice data entry and when you add comments in the deposits. All ...by: Debbie L. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
10
Add ability to make any item in any code list inactive.
Example, earning codes, deduction codes, etc. All code lists should have the option to make a code inactive.by: Charity W. | over a year ago | Last activity about a month 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 2 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Show Cash Receipt Number on Customer Inquiry Invoice and Transaction ...
Add a column to show the Cash Receipt number when looking up transactions for a customer. This would be on Tab 6. Invoices and on Tab 7. Transactions under the Customer ...by: Susan G. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Invoice Data Entry Screen should show all information at the same time ...
On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...by: Alain S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
10
When I do automatic payments with my bank
When I do automatic payments with my bank it should be able to be set up in recurring payables somehow without wanting to post a check. Currently I have to go to ...by: Gary A. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Have a refresh button on G/L Account Maintenance
I like to have account maintenance open when doing various tasks. If I make a journal entry I'd like to be able to refresh the account maintenance without having to ...by: Kara S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Fix Windows 11 Posting Issues
In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...by: Alexander M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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