• Votes

    1

    Increase available window height

    Increase total allowable window height. Maximum height doesn't allow for full usage of monitor turned 90 degrees. This would help to see entire sales order or other ...
  • Votes

    1

    AR Statement scheduled in Task Scheduler

    Add the AR Statement to the list of reports that can be scheduled in Task Scheduler. Customers with AR Statements that are automated using Paperless Office Electronic ...
  • Votes

    1

    Create a security role option to allow User to ADD lines in Shipping ...

    Currently, no lines can be added in SDE. I can understand this rule in most cases. However, I have clients that need to add lines (additional comments, items for BOL ...
  • Votes

    2

    Script Expiration Date

    Ability to set an expiration date on a BOI script. Once expiration date has passed script will not run and user has ability to purge scripts past expiration date. Would ...
  • Votes

    1

    Add Sales Order Number and Customer NO & Name to Work Ticket Printing

    Currently in Work Ticket Entry, you have the choice of "Made For" which has a selection for Sales Order number. However, when printing the Work Ticket, the Sales Order ...
  • Votes

    5

    Sage 100 PDF Converter should install with the correct security ...

    When installing the Sage workstation client, or when re-installing the Sage 100 PDF Converter, even when launched as Admin, the converter only installs with the Security ...
  • Votes

    2

    Save Date Selections to work in Options section of report settings

    Make the Save Date Selections work in the Options section of reports not just the Selections section. It would be really helpful on the Check History Report if you could ...
  • Votes

    1

    The Option Interaction Step isn’t used in PM work ticket creation

    According to Knowledgebase Solution ID: 250820160537977, the fact that the Option Interaction Step isn't used in PM Work Ticket creation is "working as designed", but ...
  • Votes

    1

    Create a report for inventory item sales per period simplified to be ...

    We need a report for inventory sale by items, per period to sort by vendor, for a period range and to be easily exported to excel to be able to calculate the average ...
  • Votes

    1

    Enhance inventory Transaction screen view by adding customer code next ...

    The inventory transaction detail screen shows the invoices for a particular item. We could add the customer code next to the invoice to make the search of the customer ...
  • Votes

    4

    Add Inactive Item Filter for Physical Count Entry

    There is currently a filter for inactive items in the Physical Count Worksheet, but no such filter exists in the Physical Count Entry screen. This makes entering the ...
  • Votes

    1

    PM Labor Entry Register should use the 'Department Worked In' G/L ...

    This issue was addressed in version 2023 if Payroll is integrated with Production Management. The Payroll Register uses the Payroll Department Maintenance G/L accounts ...
  • Votes

    1

    PM Work Ticket Releases - select multiple work orders to release

    Provide some way to release more than one Work Ticket in a batch format. Currently Work Tickets need to be released in Production Management Work Ticket Entry one at a ...
  • Votes

    5

    Add Amazon as a carrier to package tracking.

    As amazon is becoming one of the major shipping companies with their website, Amazon tracking should link directly to the track.amazon.com website rather than a general ...
  • Votes

    4

    Transfer multiple invoices from one batch to another in S/O Data Entry

    Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one ...
  • Votes

    2

    Pre-Note Approval Date Option

    The ability to use any approval date during Payroll Direct Deposit Pre-Note Approval would be extremely helpful. We currently have to manually change the approved date ...
  • Votes

    1

    Pop up memo when "made to order" items are entered on Sales Order so ...

    Pop up memo when "made to order" items are entered on Sales Order so the order entry person can notify the Buyer to issue a new PO for those items.
  • Votes

    2

    WT Variance post at close of WT

    Accounting rules state to recognize any variance of production when the WT closes not when it completes. If your WT takes months to complete or transactions post in ...
  • Votes

    1

    Report to show YOY OH @ Cost of inventory

    Need a report by part number/description that you can select the years to show you QOH, $ and Sales.
  • Votes

    3

    Report to show detail of Total Cost

    Need a report that you can run to show total cost in summary and detail by part number. Currently you need to run an indented costed BOM report and then manually ...