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Votes
8
Change Paperless Office journal sorting for AP & AR Invoice Registers.
Some journals sort by "accounting date" which actually is the GL posting date. AP Invoice and AR Sales Journals sort by the default accounting date of the module at the ...by: Donna 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 ability to print/e-mail invoices/credits at the same time ...
I'm sure we've all experienced the situation where you send out a statement and the customer immediately replies with a request for one of the invoices/credits that make ...by: Brent 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
Ability to enter an invoice on the fly while entering AR Cash Receipts
There are times when a customer will either pay more or less for an invoice or maybe pay something we didn't expect payment on. The ability to make these adjustments ...by: Regina D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Ability to use Detail or Launcher view in Sage100C with the Ribbon.
If using the Standard Desktop View in Sage100C there is currently no way to use Sage without the Detail View to show the Ribbon Only. There are not any options and you ...by: L 6. | 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 advance from vendor field to invoice field in accounts ...
In version 2013 and earlier, you used to be able to go from the vendor field to the invoice # field by using enter. Now you can only get there by using tab or clicking ...by: Gordon 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
Cursor location when opening tasks
When opening any task window, we have to currently click on the first search entry field (for example, AP vendor lookup) Would like the cursor to automatically default to ...by: Karen 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
Add more general ledger accounts as choices when entering invoices. ...
Currently there is only one account that can be entered in the vendor maintenance as the default. We have a lot of vendors that would have multiple accounts that we use.by: Carolyn 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
Company Maintenance - Add ability to rename an existing company code ...
Would you please consider adding ability to rename an existing company code to a new non-existent code? The current process is to create the new company code, copy the ...by: Michael 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
In A/P Invoice Data Entry screen, show vendor's address in the same ...
Sage 100 currently does not allow you to see the vendor address as you are entering the new payment entry. If you want to verify the address, or if you have multiple ...by: Jody 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
Ability to have multiple installations of Sage 100 2013 on the same ...
This mostly applies to partners and consultants. Traditionally we have maintained multiple installations on our demo machines with various ISV enhancements and ...by: Eric 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
Provide Portability of My Tasks Menus
1. Maybe add My Tasks as an option in the Customizer Export Wizard? When customizations are done on one MAS installation, everything but My Tasks is portable. 2. My ...by: Chris 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
Item Memo in inventory be a pop-up screen like in A/R for customers
Be able to have the option to make the item memo on an inventory item be a pop-up screen, like in A/R for customers.by: Rita 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
Automatically save credit card information in version 4.4 and higher.
With the implementation of PCI, credit card security has been beefed up tremendously. Since there is no longer a way to entire credit card information without an invoice ...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
Setup advanced lookup engine (ALE) to default to the last lookup used.
When a user has multiple lookups defined, the default is used every time the icon is selected. Would like the ability to default to the last lookup used so that you ...by: Jon 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
This new suggestion box and enhancement request process is great. ...
Many users bookmarked the previous methods. This collaborative method is superior. Please encourage it by linking the following to the new site: Ideascope: ...by: Russ N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
IRP Ability to Split Need Into Multiple Jobs
In IRP, have the ability to split a line into its economic order quantities. For scheduling purposes, we can not run a very large order all at once, so we need to break ...by: Alexander M. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
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Votes
7
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. | 2 months ago | Last activity 15 days ago | Status changed 2 months ago | General Enhancements
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Votes
7
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. | 11 months ago | Last activity about a month ago | Status changed 11 months ago | General Enhancements
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Votes
7
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. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
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Votes
7
AR/AP: Increase Customer Contact Title to 25 characters
Contact Title is maxed at 15 characters. This is good for a simple title like "Sales", "Buyer", etc. As we use ERP100 more and more for our contact database and ...by: Dan L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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