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Votes
6
custom reports statistics
Would like to know whether custom reports are being used. Maybe an activity log logging user name and last run date. That way I would know how many users use the report ...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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Votes
8
Create an option to process a returned ck from a customer and add the ...
Create a function to process a return check from a customer adding adding the bank charges and to reflect on customer's account.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
Favorites
Don't change the module after selecting it from the Favorites ribbon. Currently I have a Favorite for VI Job Select and whenever I select it the module changes to VI and ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Payroll 2.0 - Import into Payroll Entry, if termed emp notify ...
Payroll 2017 and prior, when you imported into Payroll Data Entry, It would create the entries but with a zero amount which could be searched for. This was much easier. ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
When processing credit memos, we should have a option to return the ...
When issuing a credit memo, we should be able to have the option to return the item to inventory or not, at the sale order level.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
IM setup option: When a LOT, FIFO or LIFO Tier goes to zero, ...
We have to run the "remove zero qty costing tiers" utility daily to unclutter the lookups. Production entry, shipping, transfers are easier to use if there are not a ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
Customer division should have the option to be set up with its own set ...
If we want detail sales on the P&L based on the different customer divisions, we should be able to set up each division with its own account.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Vendor minimum purchasing requirements should also be defined at the ...
A vendor sometimes requires an $ amount to be purchased, not only a item quantity amount. Therefore, when creating a PO we should be able to see these requirements.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Backorders should be able to be defined at the customer level, not ...
Customers accept back orders or not, and same items can apply to both situations.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Allow Memos to pop up in S/O Entry when copied from S/O Invoice
Memos can be copied to a new S/O along with the header and detail info from the source S.O or invoice. We would like to see copied memos pop up in the new S/O entry ...by: Nina G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Write out the Bank Code used for checks in Payroll
Add a column to the Pay History tab in Payroll Employee Maintenance and Inquiry that lists the bank code used for each check (similar to how it is listed in A/P)by: Sam W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Add Check Date Range as an option to search for the Earnings and ...
Add Check Date Range as an option to search for the Earnings and Deduction Reports. Currently you can only search by Calendar Year and Calendar Quarter.by: Jennifer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Custom Lookup for Users
Why is there no Custom button available in the Users lookup? I want to see more than User Logon, First Name, Last Name. I want to be able to change my lookup to include ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Allow on invoice and credits a column to view quickly if that invoice ...
to make things much more easy and quick put a column on the invoices and credits page to view if that invoice has been paid.by: zoe d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Allow access to Business Insights Views outside of Sage or allow ...
It would be helpful if non-Sage users could be given a shortcut to open up a custom BIE view and be able to see real time data without having to log into Sage and ...by: Heidi J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Utility to convert My Tasks into Favorites
Wish there was a utility to convert My Tasks into Favorites in the new UI of Sage 100c.by: Greg S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Quarterly Tax report
Our business has multiple states on our Quarterly Tax Report and it would be helpful to add an “s” to the word State in the State Totals just to make it clear that the ...by: Jennifer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
11
alert for when an employee, who is 50 or older, has reached the limit ...
I would also love to have an alert for when an employee, who is 50 or older, has reached the limit for 401k/Roth contributions and needs to switch to the Catch-up ...by: Jennifer R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Remove inactive parts from 12-1-4-21 material order report
All inactive parts still print in the 12-1/4/21 material order report. When re-ordering inventory, this report shows everything that should not be purchased again because ...by: Juli 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
Add the check date back to the PR_PayrollHistoryDetail file
The check date used to reside in the PR_23 file. This would enable creating reports reading just that file and not have to link back to the header file.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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