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Votes
5
Allow lookup of valid values for a UDF in the selections section of ...
We have a number of drop down UDF's in Inventory Maintenance that have validation lists assigned to them. It would be nice to be able to do a lookup of the valid values ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Put Visual Process Flows inside the respective module
The Visual Process Flows should be put inside the respective module to minimize the mouse clicks. It should automatically show up on the right screen when a module is ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add Delivery Confirmation Check box
Add a Delivery Confirmation Check Box be added on the Address Tab of Sales Order Entry. Similar to the residential check box. This will be helpful for system integrated ...by: Shanavian S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
Drill down on Item Transactions
In Item Maintenance, there is a drill-down to the original entry for Invoices and Purchases order, but not for Inventory Transactionsby: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Update Report Manager for custom crystal reports
Please update Report Manager requirements & functionality as it pertains to creating & adding custom crystal reports to Sage 100. The first suggested change would be to ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Miscellaneous Item Maintenance needs to have a field added to the Main ...
Currently there is a field for Vendor Item Code but no field for Vendor Code. This would be similar to the Primary Vendor field in Item Maintenance. Miscellaneous items ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
Ability to Add Landed Cost to an Inventory Item from AP Invoice or PO ...
There are many companies that import their products from other countries. When they do this they get multiple invoices from various vendors. For example, Company ABC ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Export to Excel from grids Formatting
Export to Excel from Account Inquiry>Transactions inserts leading spaces in the cells for the Debit column. Also, in Vendor Inquiry>Invoices Export to Excel formats the ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Calendar Year Sales Analysis Report
Our fiscal year runs July to June. It would be nice if we could pull a calendar year to date Sales Analysis Report to better track annual calendar year Sales. Currently ...by: Shaun Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Update repetitive invoices in invoice data entry
It would be nice to have an option to save changes made in invoice data entry to the repetitive invoice as well. Currently if a change is needed upon review of 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
5
Production Management Work Ticket Totals tab should display Fixed and ...
Currently, Fixed and Variable Overhead are included in the total Labor, Material or Direct Cost. Detail is available on the Work Ticket Transaction Detail Report.by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
SO Option to set default Sales Order type to Quote
In the Sales Order module, when you create an order, it always defaults to Sales Order. There should be an option in Sales Order to be able to set the default to Quote or ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Time Track is missing Global Posting Flag Change Utility in version ...
We only use the Time Track feature for posting to Job Cost. We have a payroll subscription in order to bring in the employee and rates to the timecard entry. We do not ...by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Add the ability to assign sales tax by line in AP entry rather than at ...
I saw a similar idea regarding use tax but since we sometimes have an invoice where only some lines are taxable and is charged appropriately, this is also a needed item. ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Allow signing with certificate ID for PDF generated by Paperless ...
Paperless Office is a very useful module. It will enhance further if we can configure the PDF creation to "allow signing" for the report and invoice generated using a ...by: Leslie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
VI jobs more granular security by Role
As we integrate more pieces together, VI jobs have become a very important part of our processes. We would like the ability to assign VI jobs individually to user roles ...by: Printice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
5
MRP should place component demand on component warehouse
Demand that results from Sales Order and Sales Projections places the component demand on the parent warehouse. Many of our subassemblies are made in warehouse that ...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
5
Job costs module (Job Maintenance file) needs to have a separate tab ...
This should be relatively easy to se up and would save timeby: ed p. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Option to Exclude Credit Items from A/R Aging Report
I would like to have an option to exclude credit items from the A/R aging report. A simple check box to include or exclude credits. This should be a standard report ...by: Thom T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Ability to print "current user" to printed forms
When designing forms in Crystal Reports the "Current CE User Name" field under "special fields" doesn't seem to work. We would like to be able to add the user who ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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