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Votes
3
Purchasing Receipt-Add Field for Packing slip number
Add a packing slip number field in Receiptsby: Karen R. | about a year ago | Last activity about a month ago | Status changed about a year ago | General Enhancements
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Votes
3
customer countyAdd County Name to Customer Masterfile
AR Customer Masterfile needs to store the Customer's County Name so that Sales reports can be sorted by County in addition to State, City and Zip Code.by: Marty F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Paperless E-Mail Options for Ship to
In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...by: Ryan W. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | General Enhancements
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Votes
3
Ability to search within a job/short name
It would be nice to be able to search within a field. For instance when we give something a job name someone may key it in as ABC-Johnson field work. If I don't know ...by: Tina K. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Prompt for date when running the Cash Receipts Journal
Enable the Accounting Date prompt when running Cash Receipts Journals. ALL other journals and registers prompt you for an accounting date, but the Cash Receipts Journal ...by: Bettye B. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | General Enhancements
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Votes
3
Add ability to preassign lot numbers on PO's like you can do on SO's
By adding the ability to preassign lot numbers on PO's like you can do on SO's you add an additional control over items purchased and speed up the time necessary to ...by: Mark L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Manual Check Entry Update By User
Need the ability to have the Manual Check Entry update by user. We may have 2 individuals working at the same time in Manual Check Entry in different bank accounts and ...by: Susan S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Consolidate identical item numbers on pick sheet
Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...by: Rachelle C. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Sage Advisor Update notification e-mail to include customer name or ...
As a Sage Reseller we setup the Sage Advisor Notification on our customers Sage 100 server to email our support staff when an update is available for Sage 100. This ...by: Bill D. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Security by Customer,Vendor,GL account
Security improvements. It would be great If any entry in any maintenance field (ie. item, customer,vendor, account maintenance etc) would allow us to restrict access by ...by: Justin S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Next Job Number Button for New Job Jobber for Estimate Update to Jobs ...
When you convert an estimate to a job in "estimate Update to Jobs" there is no "next" button. You are forced to go to Job Maintenance and find the next availableby: Larry T. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Default mask for new numeric UDF should include "-" (negative ...
When adding a new numeric UDF, the default mask is: #,###,###.00 It's possible to add the "-" before or after, but it's easy to forget (so negative UDF values added 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
3
Have the application automatically mark a user account as disabled if ...
Have the application automatically mark a user account as disabled if the user has not signed onto the application within the last 100 days.by: Kent E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Notice for expired or expiring license for current employees
A notice message that lets you know a current employee has an expired license or their license is going to expire soon to let you know to obtain a current copy.by: Zachary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add the ability to tab through the calendar one week at at time
When in a calendar month, it would be nice to be able to tab forward by week, even if it takes you to the next calendar month. Navigating through the calendar with tab ...by: Patty S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Calculator on SO ordered field
Add a calculator to the ordered field on Sales Order screen. This will be for quicker input and to ensure quantity is correct. Example: Widget A is sold by Each and is ...by: Ray H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow entry of serialized parts on SO Quotes and Standard Orders ...
We create quotes and standard sales orders that often contain serialized parts that we do not keep in stock. However, you cannot put a serialized item onto the SO without ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Payable check register should auto print if BOTH is selected and there ...
If you print checks in A/P and there are no ACH payments and you select BOTH, the program will not automatically prompt to print the check register. If you select AP ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
ACH/EFT option for 8-5 Equipment Payments
With ACH/EFT so popular it would be nice to have the option to select paying via ACH/EFT in the 8-5 Equipment Payments vs only having the option to pay by checkby: Melanie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
A/P Remittance Advise Invoice Number Field
The ACH remittance advise invoice number field does not have the same amount of characters as when actually entering the invoice. Therefore, if an invoice number is ...by: Jeni D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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