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Votes
13
Display related Sales Orders in the Customer Inquiry invoices tab
It would be helpful to see the original Sales Order number for customer invoices when in Customer Maintenance or Customer Inquiry screens.by: John T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Option to exclude commission calc if customer pays after a specific ...
Create an option in Accounts Receivable to exclude commission calculations if an invoice is paid after a specified number of days. For example, if an invoice is paid ...by: Merilyn V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
For paperless office, Make the forms also have a way to force a pdf ...
For all Registers and journals and even reports, paperless office lets you force the reports. For some reason...forms are done differently. It has been left up to the ...by: Michael V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Have ability to view Daily Transaction Register before proceeding to ...
It would be nice, in all modules, to be able to verify what accounts are being debited and credited before any updating is done.by: Nancy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Have G/L account name show in Bank Rec Deposit/Adjust page
When posting to a G/L account in the Tab 2/Dep/Adjust, have the G/L account name show also.by: Nancy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
I would like to be able to limit a user's ability to delete items (SO, ...
Currently, if you can modify something you can delete it, and those should be two completely different levels of security. There is no audit trail to show who deletes ...by: Cathlin U. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Customer call log
What do you think about a call log in Customer Maintenance where you can keep track of customer service issues? Perhaps with a reminder feature so you can set it to send ...by: Ashley 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
Inventory adjustment entry for LIFO/FIFO: selecting cost tiers and ...
If you are adjusting off a large quantity of items, you must currently choose one cost tier at a time while taking several steps to get back to the cost tiers screen. ...by: Eric C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
The ability to advance from vendor field to invoice field in accounts ...
In version 2013 and earlier, you used to be able to go from the vendor field to the invoice # field by using enter. Now you can only get there by using tab or clicking ...by: Gordon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow item/SKU number to be stored in any bin location, and create as ...
Increase I/C accuracy Reduce time spent performing physical counts Flexibility for storage Track item movement within warehouse Offers insights of warehouse operationsby: Reachel H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Increased Customizer Support for Legacy Modules
Some legacy panels are unable to have UDFs added to them. One example is the Work Order Transaction Entry panel.by: Robert A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Separate the "Delete Credit Card" Function from "Delete Customer" ...
Currently, if I have a user role set up so that the user can do everything except remove a customer - unchecking this box: Library Master\Role Maintenance\Tasks ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Open windows need to go to the right of the main application on the ...
Open windows need to go to the right of the main application on the toolbar. Currently they are going left. I have Windows7. Thanksby: Joe G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Pick correct cost tier when doing a credit memo or RMA for FIFO, LIFO
One of the issues I have had with many accounting applications over the years is that they DO NOT handle COST properly on a credit memo or RMA. Sage is not different. ...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
7
Change a job number on an invoice after it has been posted.
If I created an invoice without a job number but want to add it after the invoice has been posted to the system. Sometimes I'll create a deposit invoice or proforma ...by: Jennifer J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Ability to create down payment and progress payment invoices
We often sell larger items and/or installations that require a down payment and periodic progress payments from customers. It would be nice to have a way to input the ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Why does there need to be so many steps when posting a journal. Other ...
Infact, in other software, I can put the date of the transaction which is the date it updates G/L and the subledger detail. Very nice. I can enter a G/L entry and post ...by: Lori B. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
2
update button for prices in invoice data entry
It would be nice if, when entering a SO Invoice and discovering that a price is incorrect, there was an "update prices" button that would allow one to correct the price ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
RMA Entry - Calculate and Show Totals
When entering items into the RMA Entry window, have at the bottom, a total of everything that was entered including, total quantity of claim returned parts, total claim ...by: Eddie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Don't require everyone to exit Sage 100 for a physical count freeze
Sales Order Entry, Inventory Inquiry and maybe customer and vendor inquiry have IM module files open. Basically, we need to get everyone out of Sage 100 in order to ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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