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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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Votes
8
Be able to change box marked 1099 misc after the invoice is posted
If the invoice has been posted and marked to receive misc box 7 for 1099 and realized it was incorrectly marked, on the new version I cannot go back and uncheck the box ...by: Kim 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
Physical Count Entry slow to load
It takes 5 minutes to load all 24,000+ part numbers into the Physical Count Entry screen before I can find the Item Code I'm looking for and enter the associated Quantity ...by: Bob T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
SO module- Sales order status and type should be written to SO lines ...
Currently Sales Order status (Open, Hold, etc..) and Type (Standard, Backorder, etc...) are only available on the SO entry (inuiry) header page. It would be useful to ...by: Geri R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
After JE is made, allow to attach or reattach backup if missed or ...
Sometimes after you have made a Journal Entry you remember you have forgotten to attach the backup, or you have attached the wrong backup. Would like to be able to ...by: Rosemarie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
8
Do not allow work order completion if quantity required for a ...
Add an option to restrict work orders from being completed if the quantity on hand for one of the components is less than the quantity that would be required to actually ...by: Chris K. | over a year ago | Last activity over a year ago | Status changed 29 days ago | General Enhancements
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Votes
8
vendor alias numbers searching
we need to be able to search the vendor alias part numbers. we have customers that call in with the vendor part number that is labeled on the actual part and we need to ...by: Pete 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
Advanced Lookup improvements (ALE)
The ALE's are one of the greatest single tools in the product. That said there are several things that would improve it: - offer a TOTAL for any numeric field at the ...by: Mark 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
The ability to cherry pick g/l accounts for a report, plus....
Currently, the only option is to select all accounts between sets of numbers. It would also save time if the up or down arrows could be used to automatically copy and ...by: Anna 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
Paperless button to turn color if data has been entered
Have this turn color like the memo button when data has been entered.by: Kara 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
A/P VENDOR MAINTENANCE
go to: -Vendor Maintenance -Tab #2. Additional -Data Entry --G/L Account It would be wonderful for there to be a way to enter multiple G/L accounts with percentages for ...by: Kim 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
Very annoying to have to click on the prompt instead of just hitting ...
Very annoying to have to click on the prompt instead of just hitting enter when checking inventory inquire, this is a step back instead of an upgrade!by: David E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Summarize the actual debit and credit posting on Transaction Journal
Right now it is difficult to determine which account is being debited and which account is being credited on the transaction journal. It would be nice to have ...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
Inventory adjustment entry for LIFO/FIFO: selecting cost tiers and ...
If you are adjusting off a large quantity of items, you must currently choose one cost tier at a time while taking several steps to get back to the cost tiers screen. ...by: Eric C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
I would like to go to General Ledger / Main, select an account, click ...
We have several accounts that have so many transactions, that it takes quite a while to show them once you click on the Transaction Tab. We often get the message "There ...by: Tina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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