• Votes

    1

    Option to no not allow duplicate sales order invoice number

    Provide an option to not allow duplicate sales order invoice to be generated by the system.

  • Votes

    1

    Separate the "Delete Credit Card" Function from "Delete Customer" ...

    Currently, if I have a user role set up so that the user can do everything except remove a customer - unchecking this box: Library Master\Role Maintenance\Tasks ...

  • Votes

    1

    Add a check box for "Exempt" to the Price Code

    Some businesses are normally tax exempt but have a FEW items which are NOT. Currently that means you have to remember to un-check the Exempt box for those items when ...

  • Votes

    1

    Add a Received Quantity Column to RMA Inquiry

    This effects companies that have multiple items on an RMA and those items are received in RMA Receipts Entry on various dates. A real life example is an RMA having 16 ...

  • Votes

    1

    Open windows need to go to the right of the main application on the ...

    Open windows need to go to the right of the main application on the toolbar. Currently they are going left. I have Windows7. Thanks

  • Votes

    2

    Modify multi-part form printing for NCR paper

    When using dot matrix printers, a multi-part form means using NCR paper so you can print/write once and it would show on multiple forms. This is still used today when ...

  • Votes

    2

    Pick correct cost tier when doing a credit memo or RMA for FIFO, LIFO

    One of the issues I have had with many accounting applications over the years is that they DO NOT handle COST properly on a credit memo or RMA. Sage is not different. ...

  • Votes

    1

    Change a job number on an invoice after it has been posted.

    If I created an invoice without a job number but want to add it after the invoice has been posted to the system. Sometimes I'll create a deposit invoice or proforma ...

  • Votes

    1

    Bank Check Deposit and Adj entry Add posted flag to screen so we can ...

    Bank Check Deposit and Adj entry Add posted flag to screen so we can determine what has already been posted. Everything entered will post to the same posting date, it ...

  • Votes

    1

    Ability to print time card reports via name (in lieu of just employee ...

    Each person is giving an employee number. Time Card printing is currently set to print using that number. I would like the option to print the report sorted by last ...

  • Votes

    1

    Ability to create down payment and progress payment invoices

    We often sell larger items and/or installations that require a down payment and periodic progress payments from customers. It would be nice to have a way to input the ...

  • Votes

    1

    Why does there need to be so many steps when posting a journal. Other ...

    Infact, in other software, I can put the date of the transaction which is the date it updates G/L and the subledger detail. Very nice. I can enter a G/L entry and post ...

  • Votes

    4

    Apply a vendor's credit memo directly to a payable when entering.

    I'd like to see the same ability in a/p as we have in a/r. When entering a vendor's credit memo allow us to select an open invoice to apply it to.

  • Votes

    2

    Apply a vendor's credit memo directly to a payable when entering.

    I'd like to see the same ability in a/p as we have in a/r. When entering a vendor's credit memo allow us to select an open invoice to apply it to.

  • Votes

    7

    Credits in accounts payable appear in red.

    In Accounts Payable, Invoice Payment Selection, it would be helpful if the credits appeared in Red.

  • Votes

    1

    update button for prices in invoice data entry

    It would be nice if, when entering a SO Invoice and discovering that a price is incorrect, there was an "update prices" button that would allow one to correct the price ...

  • Votes

    2

    RMA Entry - Calculate and Show Totals

    When entering items into the RMA Entry window, have at the bottom, a total of everything that was entered including, total quantity of claim returned parts, total claim ...

  • Votes

    3

    Don't require everyone to exit Sage 100 for a physical count freeze

    Sales Order Entry, Inventory Inquiry and maybe customer and vendor inquiry have IM module files open. Basically, we need to get everyone out of Sage 100 in order to ...

  • Votes

    3

    Work Order Module for SQL

    Work Order Module needs to be part of Business Framework for SQL. We are moving to full MS SQL platform and it appears we will have abandon Sage ERP 100 in favor of ...

  • Votes

    2

    Open JE drill down with description and comments columns already ...

    When opening a JE drill down window, the JE appears with the description and comments columns partially collapsed. If you want to see the entire description or the entire ...