• Votes

    2

    Include the ability to print 1099-R from the payables module.

    Add the 1099-R to the list of choice available in accounts payable to print at year-end
  • Votes

    2

    I/M Options Additional Tab "Category" fields should be available in ...

    It would be great the have the category fields available in PO and AR History tables to use for Crystal Reports. It is cumbersome to create Sub Reports and there is no ...
  • Votes

    2

    Credit Card Authorization fields for Deposit need to be in ...

    When looking to add credit card payment details to an invoice printout, some clients want to display the Auth Number, Auth Time, Auth Date, Trans ID, etc. that are found ...
  • Votes

    6

    add mapping button to sales order entry address tab

    Add mapping button to the sales order order/invoice tab for use even if you do not have a ship to address saved. Currently you have to create a saved ship to address ...
  • Votes

    1

    Allow Std./Adv. be on same server at same level with Premium for ...

    In cases where a customer is upgrading from Standard or Advanced say old v440 the approach is typically upgrade to new version Providex(standard or advanced) then upgrade ...
  • Votes

    12

    add the customer PO# on the statements

    A lot of the customers would prefer if the PO# was listed on the statements along with the invoice number
  • Votes

    7

    Ability to print Commission Edit Register by Paid Date

    Clients who pay commission on invoices paid need the ability to run the Commission Edit Register by paid date. Without this option the report has to be run at the end of ...
  • Votes

    4

    Auto populate salesperson email address when generating AR Salesperson ...

    It would be helpful if the salesperson email address would auto populate the To Email Address field when generating the A/R Salesperson Commission Report to Paperless ...
  • Votes

    7

    Ability to export Summary views from Explorer Views to Excel

    Explorer Views have the ability to create summary sections for say Invoice totals for Customers. After you collapse the detail view and only see the summary sections, you ...
  • Votes

    20

    Warning in AP and AR Invoice Data entry

    A warning in AP/AR invoice data entry would be nice when the invoice date entered is for a period closed or future date. This will allow the employee to take a second ...
  • Votes

    13

    Allow the ability to see the comment entered on a PP type invoice in ...

    The system allows the user to enter a comment, but this comment is replaced with REF: and the check number from Cash Receipts. Users need the comment so they can identify ...
  • Votes

    4

    Accounts Receivable Invoice History Report - Add Ability to Total by ...

    User utilizes this report and sorts by Ship-To State; would be nice to have the ability to sub-total by whichever sort option is used in the Sort Options.
  • Votes

    1

    Buyer (Purchasing) Commission

    Would like to have to have a Buyer's Commssion in Sage100 similar to the Salesperson Commission. Commission reports pulled based on when invoices are paid.
  • Votes

    6

    W/O cost roll up register should reference a quantity when addressing ...

    If operations on a routing are of the LOT type and standard costing is being used, the W/O cost roll up register assumes a work order quantity of 1. This causes labor ...
  • Votes

    1

    Option in RMA Setup re commissionable

    Would like a check box in RMA Setup to designate that all orders/CMs, etc from the RMA module are considered NOT Commissionable. For my client, 99% of RMAS are repair. ...
  • Votes

    9

    extended item descriptions in BOM

    the option to have the extended item description in the BOM
  • Votes

    3

    drop an email or other office dcument onto a memo or active window to ...

    I would like to be able to drag a MS office document or email, or any other format, onto a memo box/active screen and have the memo give me an option to name it, where to ...
  • Votes

    16

    Enter a new email address during Electronic Delivery

    Sometimes a customer calls requesting a copy of an invoice or statement. They would like it emailed, but their address is not the address already setup for the account. ...
  • Votes

    1

    Add Bulk EXPORT feature in Sage Intelligence

    Need to have the ability to EXPORT all reports in bulk or as a batch. Just like there is the option to Import by bulk. It's very tedious to have to select one by one ...
  • Votes

    1

    Add Security Role to SO Data entry for Sales Rep field

    Please add a security role for Sales order data entry on the Sales Rep field to either grant permission to change or not. When the SO is created, we do not want everyone ...