-
Votes
3
Standardize the 'do you want to save' message
This is very non-technical. It would save some dumb mistakes and a lot of time if the message that pops up asking if you want to retain your changes were standardized. ...by: Paul W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Quick GL account line shortcut in Accounts Receivable Cash Receipts
Currently, when I assign a customer's payment to a GL account, I have to scroll down with my mouse in order to find the Line Type box where I have to enter a GL account ...by: Tim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Allow Batching for Reoccurring Journal Entries
When posting the monthly reoccurring journal entries, it posts directly to the general ledger. It also allows the monthly entries to be posted in the same month more than ...by: Mary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Automatically export positive pay transactions from Sage 100 to bank
Customer would like there to be a way to automatically transfer data file from Sage 100 to bank securley and directly for positive pay transactions to make it easier. ...by: Melissa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Miscellaneous Items search function limitation
When searching the descriptions of items in Miscellaneous Item Maintenance for keywords, the search function only searches the first 30 characters of the description. I ...by: Michael P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Let us set a permanent secondary company.
Right now when you right click to open any module, you have four choices that are really three. Open, Open in New Secondary Company, Open in Secondary Company (which is ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Vendor/Customer inquiry search options
When I click on the magnifying glass to search for a particular vendor/customer, I'm mostly looking for a Name that Contains. It would be real handy if that was the ...by: Pam S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Ability to view credit card receipt detail
If we enter a credit card charge without a vendor, and only a payee, it does not allow us to view the detail of the charge. We are able to view the journal transaction, ...by: Zachary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
There is no acceptable reason for a product update or payroll update ...
At the end of the installation of a product update, patch, or new payroll version the system should automatically kick off company data conversion ( when required ). If ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Add merge fields between SO and PO during Auto Generate PO function
Add an Auto Generate PO Business Object for Custom Office to allow transfer of UDF information from SO Header to PO Header and SO Detail to PO Detail during Auto Generate ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
finance charges on A/R
We use pre-printed service orders that are numbered. When we print a statement and want to calculate finance charges the system creates an "invoice" for the finance ...by: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Add Expiration dates to CSP/Price Level Pricing
Currently we have annual updates for Price level pricing but, there are some customers that don't accept that new pricing because of contracts or what not. The customer ...by: David P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Premium Install
During the Sage Premium install, would it be possible to upload the zip codes by doing a bulk insert rather than one at a time? The Canadian zips taking long time to ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Add Memo Button to Source Journal Maintenance.
Add Memo Button to Source Journal Maintenance so memos can be attached to Source Journal codes. These could be used in the General Ledger module's General Journal Entry, ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Allow SAVE & POST for Recurring Journal Trans/Payable
We use recurring journal transactions all the time -- for routine monthly invoicing, etc. Currently, every time you change the amount (say, on the monthly telephone ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Add the ability to run the migration to the Administrator Tools screen
Sure the migrate.exe can be run from the MAS90\Migration folder but not everyone knows that. Why not just add it to the Administrator Tools screen. Great idea!by: Don W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Paperless Office "From" E-mail should be configurable by type of ...
Paperless office should not use 1 from address when sending out e-mail communications. The from e-mail should be a configurable field when setting up each type of ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
have a map link for addresses
It would be nice to have a link that would take you to the address for jobs, customers, employees ets...by: Kristen A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Employee Maintenance Provide Ability to Save Default Sort Order
In Employee Maintenance, if you open Employee number with the magnifying glass icon, and then do a sort by last name and then select a name to open; returning to the main ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Avoid creating GL entries for items having zero quantity shipped on OE ...
Prevent GL entries from being created for items not shipped on an OE Shipment. Currently, if there are multiple items on an OE Shipment, the system generates GL entries ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
