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Votes
7
Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.
The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...by: Karen R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
2
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. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
3
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. | over a year ago | Last activity 4 months ago | Status changed over a year 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. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Create standard orders from master orders based on required (promised) ...
Have the ability that when yo create standard orders from master orders, that you have the ability to create the standard order based on the required date on the master ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
po receipt history report refinement
The po receipt history report is confusing in that in previous versions the receipt of invoice activity only had amounts in the right hand invoice column but I see in the ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
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. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
1
ACH File LIsting Report - Option to not print it
Please add the ability to choose whether to print the ACH File Listing report when generating an ACH file. This report serves no purpose for us, and I'm sure many ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Expand Terms Code Field and make it Alpha Numeric
Right now the Terms Code is only 2 characters long. Please do the following: 1. Expand the Field to be larger. 2. Make it Alpha Numeric There are terms such as COD, ...by: Alain S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Lot / Serial Pick Sheet Change
Lot / Serial Number which would be a lot better and used if when you print a "Picking Sheet" it would show the Lot/Serial number to pick so the warehouse would pick the ...by: Pete D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Inventory Requirement Planning
In the Report, allow the vendor column to be sorted, would make ordering easier.by: Pete D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...
In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...by: Alain S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
2
ZIP CODE MAINTENANCE - UPPER CASE CITY NAMES PLEASE
I'm not sure why the pre-populated zip codes for USA & Canada now have the city names in Upper Lower case. Before Canada ones were added, the US ones were always in ...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
6
Add logic to record UserCreated, DateCreated, TimeCreated to User ...
Add logic to record UserCreated, DateCreated, TimeCreated to User Defined Tables. also UserUpdated DateUpdated, TimeUpdated like other tables in Sage 100by: David o. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
11
Add County Name to Customer Masterfile
Add County Name to Customer Masterfile so that Sales Reports can be sorted by State, County, City and Zip Code.by: Marty F. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
3
customer countyAdd County Name to Customer Masterfile
AR Customer Masterfile needs to store the Customer's County Name so that Sales reports can be sorted by County in addition to State, City and Zip Code.by: Marty F. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Indiana UC-5 Quarterly Payroll Report needs Employee Main Work Zip ...
Form must be manually edited for each employee's Main Work Zip Code. Request this is stored in Sage 100 and mapped to the Aatrix report.by: Linda R. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Make UDT fields sortable
In any of the ALE lookup, you can click on the column heading and it sorts the data. This same functionality would be great in the UDT. Currently, users export data to ...by: Rosalie W. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
5
UDF option to prevent copy from
It would be helpful to have a setting that specifies a UDF fields value will not be copied to new record when using the Copy From create. There can be UDF fields that ...by: Brett Z. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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