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Votes
6
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. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | General Enhancements
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Votes
4
Customer Maintenance Accounts Receivable
In Customer Maintenance, can we please have the option to attach multiple files instead the just the one currently.by: Suzanne L. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Customer Mgment (CRM)
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Votes
6
Prodcution Management - Work Ticket Dissassembly
We are on Sage 100 2023 and using the PM module. We have started listing all materials within the WT Template instead of pulling them from a BOM. It would be helpful to ...by: Andrew M. | 8 months ago | Last activity 28 days ago | Status changed 8 months ago | Manufacturing
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Votes
2
Production Management - Retaining/Purging Deleted WTs
Add a checkbox in Production Management Options to control whether deleted Work Tickets are retained in the Work Ticket History tables. Additional or alternative request ...by: Andrew M. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | Manufacturing
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Votes
3
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. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | General Enhancements
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Votes
9
Payroll accruals to GL - include selected voluntary deductions to be ...
Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.by: Marty F. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | Payroll / Job Cost
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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. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Votes
2
limit users who can transfer out of a specific warehouse
need to be able to limit users who can transfer out of the hold warehouse all users who have access to inventory management should be able to add to the warehouse but ...by: Reta K. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | Manufacturing
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Votes
5
When running an inquiry and a filter is applied, it would be great if ...
Custom inquiry list disappears after one selection.by: Chris D. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | General Enhancements
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Votes
3
Shipping Terms Maintenance
To the best of my knowledge, there is not a table to populate with shipping terms in the system. The default is FOB Shipping Terms are changing globally, and we require ...by: Karen R. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | Sales & Distribution
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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. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Votes
3
Bring Back Material Substitutions to Production Management
Please bring back work order (now ticket) material substitutions that were in work order to production management. This is a significant feature gap between WO and PM. ...by: Brad B. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | Manufacturing
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Votes
2
Purchasing Receipt-Add Field for Packing slip number
Add a packing slip number field in Receiptsby: Karen R. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | General Enhancements
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Votes
2
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. | 8 months ago | Last activity 6 days ago | Status changed 8 months ago | Financial Management
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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. | 8 months ago | Last activity 8 months ago | Status changed 8 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. | 8 months ago | Last activity 8 months ago | Status changed 8 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. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Planned
10
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. | 9 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
3
Set a default sort option in Check Deposit & Adjustment Entry
Please add the ability to set a default column sort by bank code in Check Deposit & Adjustment Entry window. Since many of vendors are setup for auto pay, we posts ...by: Kevin T. | 9 months ago | Last activity 7 months ago | Status changed 9 months ago | Financial Management
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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. | 9 months ago | Last activity 9 months ago | Status changed 9 months ago | Sales & Distribution
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