90 Minds Mod Squad

Hi All. Sorry I missed the first meeting. The ideas look great. Here's some that are on the top of my list.

• I would like to see perpetual AR_TransactionPaymentHistory and AP_TransactionPaymentHistory files. These would eliminate the need to keep 'open' invoices up to 999 days (30-60 days would be normal). These perpetual files would allow printing of historical customer statements and possibly historical aged invoice and trial balance reports.
• Along those same lines, why can't we have a Payments tab in Customer Maintenance like the Checks tab for Vendors? You could see what payments were deposited (in their original amounts, not broken out) with the ability to drill down to the paid invoices. DSD has this enhancement, but it should be standard Sage 100. Additionally, this list would include cash receipts that are paid by the customer that not pre-payments on account or applied to an invoice. These are typically credited right to the G/L but there's no way to look that up easily under the customer account. 
• Customer deposit and credit tracking functionality needs to finally come to A/R and S/O. Multiple credits on account should be credited/applied to invoices at the time of data entry and shown on the invoice. Again, IIG has a solution but it should be standard in Sage 100.
• Sage should also just buy the GetX solution from xkzero. It creates Google -like search functionality in Sage 100. It's fantastic and makes Sage 100 feel modern. xkzero has approached Sage about buying or licensing this solution but Sage is not interested. This should be standard in Sage 100.