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Votes
8
Add Remit to Address in Vendor List Lookup Custom Columns.
There is no current report that views vendor address and remit to address for a side by side comparision. Adding in this screen would allow an export to Excel in a ...by: Laura S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
8
ADD A CHECK BOX TO A PURCHASE ORDER HEADER WITH MEMO
I would like to have the ability to mark a PO as confirmed by the vender along with a memo with the confirmation. Then When running reports, I can sort based on whether ...by: Kittura W. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
8
AP VENDOR MAINTENANCE COMMENT LINE POPULATE DIRECTLY TO INVOICE DATA ...
In Accounts Payable / Vendor Maintenance/ Tab 2. Additional you have the option to enter a Comment and a G/L Account. When you actually go to Invoice Data Entry the G/L ...by: GLENDA P. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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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. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | General Enhancements
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Votes
8
Documents Date (period) vs Updated Date (period)
There should be a report in Sage that runs through all G/L transactions that will show you any transctions where the documents date , invoice date etc is in a different ...by: Justin S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
8
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 12 months ago | Status changed over a year ago | General Enhancements
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Votes
8
password never expires option by user
Please add the option for password never expires in user maintenance. Sometimes a "virtual" user is set up to connect to Sage 100 applications or database for ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Customer/Vedor/Item/BOM Maintenance - last edited by
Place somewhere on the screen in any of the maintenance fields what user last edited and when. Maybe go as far as what was edited.by: Kevin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Have a Payments Tab in AR Invoice History Inquiry just like AP
Have a Payments tab in AR Invoice HIstory Inquiry just like the AP Invoice HIstory Inquiry has.by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Deferred Expenses A/P and A/R (SO)
We have A LOT of yearly subscriptions that we need defer over a 12 month period. If Sage had a "deferred" open in AP invoice data entry that would automatically ...by: Justin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Drag and Drop Attachments moving the file and not creating a path
When you drag and drop a file to the paperclip, it creates a path so if the document is ever moved or modified, the link is broke and you can no longer open it through ...by: Season W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
show company name when deleting
when deleting vendors in AP it just shows the vendor number in the preview screen. It would be very helpful as a double check to also show the vendor nameby: jerri h. | 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 Memo Button to AR Cash Receipts
Add a memo button to AR Cash Receipts screen so that we can attach supporting documentation to the cash receipt.by: Jon L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
The ability to search by cheque number in payables.
When looking up a cheque number, it would be nice to enter the cheque number in a search field to see what it was for instead of having to run a cheque log report each ...by: Melissa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Option to exclude commission calc if customer pays after a specific ...
Create an option in Accounts Receivable to exclude commission calculations if an invoice is paid after a specified number of days. For example, if an invoice is paid ...by: Merilyn V. | 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 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 over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Disallow terms discount on sales tax.
When a terms code is set up with a discount, it computes that discount for the entire invoice including sales tax. Who wants to give a discount on sales tax? Not me, ...by: Chad P. | 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 option to encrypt UDF's which include PII / sensitive data
With data encryption for PII being added to Sage 100 for stock fields (Payroll, GL Bank, MICR...), there is no way to encrypt sensitive and personal data which happens to ...by: Kevin M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
task scheduler
When journals and registers are updated via task scheduler the updated? flag in paperless office is not set to Y. There is a current case for this, can that case be ...by: Mary 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 AP_VendorRemit to lookups in Vendor Maintenance and Vendor Inquiry
When creating a custom lookup in Vendor Maintenance or Vendor Inquiry, the "Available Fields" do not include the table AP_VendorRemit. It would be extremely helpful to ...by: Kristofer B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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