• 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, ...
  • Votes

    4

    Add Memo Button to Bank Code Maintenance.

    Add Memo Button to Bank Code Maintenance so memos can be attached to bank codes. These could be used in: Bank Reconciliation module's Check, Deposit and Adjustment Entry ...
  • Votes

    1

    timeslips e-center and abbreviations

    Our users make use of quite a few abbreviations with variable fields to ensure compliance with e-billing standards required by our clients. These do not work in the ...
  • Votes

    8

    Add Memo Button to AR Cash Receipts

    Add a memo button to AR Cash Receipts screen so that we can attach supporting documentation to the cash receipt.
  • Votes

    4

    Multiple entries in A/P Manual check entry and then print whole check ...

    We post our utility bills as a manual check run as the bills come in. We would like to be able to enter all the manual check entries and then print all at once rather ...
  • Votes

    4

    Allow the VI Import/Export file name to be greater than 120 characters

    The VI import/export path is currently limited to 120 characters. It would be helpful if there were no limit.
  • 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 ...
  • Votes

    10

    List open batches

    Provide a utility to list all open batches in all applications I have access to. We often find open batches that were never completed. Would like to be able to view a ...
  • Votes

    4

    Separate this list by application. I don't need to see PR,BM and some ...

    The ideas forum would be much be divided by applications. I would like to be able to drill down into one application at a time, thoroughly. And I would like to avoid ...
  • Votes

    3

    copy invoice in A/R

    I have multiple invoices with the same amount but may be different customer's. need that functionality to be productive. Very time consuming!!
  • Votes

    1

    Create Integration with Tracking Data from Shipment Company and ...

    a way to track when a product is received from a shipping company, UPS,Fedex,etc, to when it is received into the system via receipt of goods. Is it possible to invest in ...
  • Votes

    1

    Hote sheet

    I want to do a daily hot sheet which will include the weather, promotions (if any for the day) and treat it like a NF entry but with no dr/cr just the comments. Is there ...
  • Votes

    5

    Ability To Customize Inquiry Screens Versus Maintenance Screens

    As an example, some staff members can view Inventory Inquiries, but are not supposed to see costs, while other staff are able to Maintain an item and its related cost ...
  • Votes

    4

    Please add an enhancement to update account segment description ...

    Please add an enhancement to update account segment description utility so user does not need to update them one by one
  • Votes

    4

    Date tab in Inv Pricing

    In Inventory Pricing can they allow for a date change. We have many custom jobs where price is changed separate from our reg price increases. The date would assure that ...
  • Votes

    5

    Turn Advanced Index On/Off

    I have an end user that would prefer to not use the new (with 100c 2017) Advanced Search Index. They would rather continue using the "normal" Autocomplete found in 2016 ...
  • 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 ...
  • Votes

    8

    show company name when deleting

    when deleting vendors in AP it just shows the vendor number in the preview screen. It would be very helpful as a double check to also show the vendor name
  • Votes

    6

    please show what company you are in at the top! it is so small at the ...

    with the new upgrade it shows what company you are in at the bottom much smaller...
  • 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 ...