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Votes
2
Add the IM_LotSerialOrderWork.M4T table to Custom Office
Would like to add Lot/Serial UDF to work table, in order to add UDF to the Lot/Serial Order Detail screen. This screen is accessible from Item Maintenance/Inquiry and ...by: Jimmy G. | about a day ago | Last activity 20 hours ago | Status changed about a day ago | General Enhancements
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Votes
2
Show phase # in 3-5 Tab A/R invoices
When a job has many phases it would be nice to see what phases have been billed by clicking this tab.by: alejandra m. | about a day ago | Last activity 20 hours ago | Status changed about a day ago | General Enhancements
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Votes
1
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | General Enhancements
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Votes
3
Allow drag and drop to attach memos
The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...by: Kevin B. | 4 days ago | Last activity 2 days ago | Status changed 4 days ago | General Enhancements
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Votes
2
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | 9 days ago | Last activity 20 hours ago | Status changed 9 days ago | General Enhancements
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Votes
3
Add an option for Task Scheduler auto-posting (All) to include / ...
Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...by: Kevin M. | 23 days ago | Last activity 20 hours ago | Status changed 23 days ago | General Enhancements
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Votes
1
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. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | General Enhancements
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Votes
2
Ship Directly from Sage 100
It seems that Sage 100 already has the capability to print shipping labels directly. Is it possible to be able to ship directly from Sage 100. If it is possible to ...by: Jessica C. | about a month ago | Last activity 29 days ago | Status changed about a month ago | General Enhancements
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Votes
5
enable multiple mpns to be listed under one item#
Right now we're limited to one mpn and mfr per item under the additional tab in Item Maintenance, while we are usually able to choose from multiple mpn's on the customer ...by: Daniel W. | 2 months ago | Last activity about a day ago | Status changed 2 months ago | General Enhancements
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Votes
2
Make VI Log files readable
Make VI Log files readable without using the Activity Log Report, such as .log or .txt, instead of M4T This way a notification could be sent when there are failed ...by: Rosalie W. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
1
After saving Invoices to Pay in 4-3-1, close that window.
After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...by: Stephanie M. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
4
When running an inquiry and a filter is applied, it would be great if ...
Custom inquiry list disappears after one selection.by: Chris D. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
1
Default warehouse for an item should be where it automatically is ...
We have multiple warehouses, specifically one for our regular inventory items and one for special orders. We set those default warehouses on the individual items. Why, ...by: Melinda B. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
2
Purchasing Receipt-Add Field for Packing slip number
Add a packing slip number field in Receiptsby: Karen R. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
1
Vendor & Customer Maintenance-Add standard field for EIN # and Account ...
A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...by: Karen R. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
2
Keep Journal print windows open after preview
When I open journal print windows, I often preview them to make sure the information is correct; for Finance Charge Journal, I have to adjust it for months over 30 days ...by: Melinda B. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
1
Inventory Costing Tier detail for all tranactions
When using FIFO and inventory transactions that use multiple FIFO tiers seem to come up with their own unit cost. For example: I have a tier with a qty of 10 at $5 ...by: Kellie K. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
9
Bring back the "Shift" key functionality to choosing groups of ...
Why was this ever removed? If you don't like the functionality of the "Shift" key, just don't use the "Shift" key. Problem solved. I have several divisions within the ...by: Robert T. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | General Enhancements
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Votes
2
Change $ extension on Master Orders to reflect Unit Price x Quantity ...
When printing reports, standard orders off of the master orders reflect a total dollar of the release. The master order should then reflect the remaining dollar amount ...by: Lisa S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | General Enhancements
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Votes
6
Show the date of receipt of line items received within actual PO
Show the date of receipt of line items received within actual POby: Chris D. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Enhancements
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