• Votes

    1

    Change # of digits in check no - Sage 2021

    Since converting to Sage 2021 it looks like there are 10 digits required for the check number. Ours are 5 digit so there are 5 zeros added to the front. Any way to change ...

  • Votes

    1

    Add ability to copy Miscellaneous Charges from Bill of Materials to ...

    Currently, when Copy From Bill of Materials is selected when creating a Work Ticket in Work Ticket Entry, the Miscellaneous Charges are removed. This is functioning the ...

  • Votes

    1

    Allow memos to float so the underlying data entry screen could be ...

    Often memos contain instructions on how to fill out the underlying data entry screens. However, the underlying data entry7 screens can't be accessed while the memo is ...

  • Votes

    2

    Add column "Order Date" and "Past Due" to Item Maintenance, tab 6 ...

    Everything you need to know as a purchaser on one screen.

  • Votes

    3

    Add option to calculate actual BO quantity or zero for BO items on SO

    For a company that rarely allows backorders on SO's, it's all or nothing. Either they check the option on the item to Allow Backorder which means that 99% of the time ...

  • Votes

    1

    Mexico carta porte traslado mercancía territorio nacional

    Wish there is an option to easily process "carta porte" traslado de mercacia territory nacional (e.g. manifest) 1. El destinatario de las mercancías, y su domicilio ...

  • Votes

    1

    Sage city knowledge and content for Mexico region not available

    Wish there is sage city option to include Mexico knowledge and content for Mexico or North america region, other then the USA for purpose to easily identify or locate ...

  • Votes

    1

    Mexico diot reporting

    Mexico DIOT reporting may not be available, from mexico e-reporting localization. "Mexico declaración informativa de operaciones con 3eros terceros SAT.gob.mx, on monthly ...

  • Votes

    2

    MA Covid Recovery Assessment is new and should be a line on Tax ...

    The State of Massachusetts has separated unemployment tax rate into 2 different rates. 1 for unemployment and 1 for Covid relief assessment. The unemployment form has 2 ...

  • Votes

    3

    Check history employee count

    For cases involving payroll tier exceeding limits, one of the steps in triaging the case is to pull the Check History report to verify that the number of employees who ...

  • Votes

    8

    Update the Data Entry Screens

    Update the Data Entry Screens by having everything show up at the same time. Other Accounting and ERP software shows everything in a single view by having the Header, ...

  • Votes

    4

    all open batch report/view

    It would be great for period end, or just general mangement to see a live list of open batches . Almost like a "master console" of open batches. 1. you could close out ...

  • Votes

    4

    Leave the Original Freight Amount on the PO when Receipt of Invoice is ...

    If ROI takes place before ROG, which can happen in some cases, the freight amount is zeroed out on the PO. Then when ROG takes place, if the user doesn't catch it and/or ...

  • Votes

    3

    AP Invoice Detail Comments get truncated when posting to the Job Cost ...

    When you have Job Cost integrated with Accounts Payable, the comments on the lines get trucated since the AP Lines Comment field is 2048 characters long and the Job Cost ...

  • Votes

    3

    Work Order Conversion Utility should populate JT_LaborHistory.m4t

    The table JT_LaborHistory.m4t was created after the work order conversion utility and therefore is not populated by this process. Only new transactions from PM create a ...

  • Votes

    10

    Error: "43 SWQMAN 4120" when adding new field to Custom Lookup

    Per KB 97368, defect ID 110790 that was created on 05/03/2019, Cause - Maximum number of fields reached (includes Standard fields, UDF's and Customizations from 3rd ...

  • Votes

    3

    finance charges on A/R

    We use pre-printed service orders that are numbered. When we print a statement and want to calculate finance charges the system creates an "invoice" for the finance ...

  • Votes

    1

    Export Error

    60% of the time I export reports out of Sage 100 (AP, AR, Inventory, GL, etc.) I get an error and everything closes out. This is very frustrating when I am exporting ...

  • Votes

    3

    Allow BM History and PO Receipt History Files to be accessed by VI

    Now that we have Lot/Serial Expiration dates being kept in BM_ProductionHistoryHeader, BM_ProductionHistoryTierDist and PO_ReceiptHistoryLotSerial files, we need to be ...

  • Votes

    2

    Ability to display Item Inquiry Transactions by Date + Transaction ...

    Currently, Item Inquiry transactions are sorted by Transaction Date and Transaction Type for the date. Requesting option to sort by Transaction Date and Transaction Time ...