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Votes
8
Shipping component items in Shipping Data Entry should automatically ...
Currently in Shipping Data Entry you can enter the quantity shipped of a kit type item and it will automatically mark the components as being shipped. I am working with ...by: Brad P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
8
I would like to see a history of user access. It would provide input ...
We have had a change in service usage in our work. I had not considered until now that I may be purchasing more Users than necessary. Before renewal, I would like to ...by: Tom A. | about a year ago | Last activity 10 months ago | Status changed about a year ago | Reports / BI
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Votes
8
Have a payroll tax rule that will calculate FICA and Medicare but no ...
Many clients want to give bonuses at year end but don't want the federal and state taxes withheld however they need to to withhold fica and medicare. The wages need to be ...by: Avron K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Bank Reconciliation - Recap Report
Bank Reconciliation - it would be nice to get a report of checks that have cleared for a date or date range. Your Bank Recap Report only includes cleared check on the ...by: Boydette M. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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Votes
8
The ability to specify which information to import into FAS when ...
Currently only the asset description, purchase price and Service date are imported with the FAS/MAS link in the AP/PO modules. I would like to see the ability to specify ...by: Jim T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Integration
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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
increase comment field manual check
The comment field for manual checks are limited to 50 characters.by: Renee G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Bill of Materials Data Entry, #2 Lines Tab. Add feature which warns ...
Bill of Materials Data Entry, #2 Lines Tab. Add feature which warns you when the Quantity entered is zero or if the line item already exists on another line on the bill. ...by: Kenneth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
8
Bill of Materials Change Control
We attempted to implement Engineering Change Control in the Bill of Materials program. We would like to better document and control changes made to existing Bills of ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
8
Retain 'CreatedByUserKey' field for historical Journal Entries
Some customers need to know who CREATED a journal entry as well as who POSTED it. Currently, the values in the 'usercreatedkey' that are stored in the journal data entry ...by: Justin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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
retain source journal in general journal entry
It would be helpful and more efficient when entering multiple journal entries using the same source code if the source code would stay until changed by the user. ...by: Patricia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Create an option to process a returned ck from a customer and add the ...
Create a function to process a return check from a customer adding adding the bank charges and to reflect on customer's account.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
The employee memo reminder date field should actually generate a ...
If I enter a reminder date in the field, it should actually remind me when that date rolls around. That's the purpose of a "reminder"?!by: Tracy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Purchase order printing, add user created logon field
The work file for Purchase order printing. Include the four user key and logon fields that exist in the sales order printing work file.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
8
Have BOM Production Entry pull default warehouse from I/M
When entering a Bill of Materials Production Entry, if you have multiple warehouses setup, the system uses a 'default' warehouse that is global. Instead it should pull ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
8
Add Audit Trail for Manual Checks
It is possible to use Accounts Payable, Manual Check and Payment Entry to issue checks to NOF (Not-on-File) Vendors, where the Payee Name may be entered on-the-fly, then ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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