Sage 100: Latest

Votes
1

Date tab in Inv Pricing

In Inventory Pricing can they allow for a date change. We have many custom jobs where price is changed separate from our reg price increases. The date would assure that ...

Comments (0) | by: Candace B. | 25 minutes ago | Last activity 25 minutes ago | Status changed 25 minutes ago | General Enhancements
Votes
1

Add "Keep this window open after Print/Preview" to SO invoice printing ...

We need to preview our invoices before we actually email them out which happens when we actually print them. Without the ability to keep that window open, we have to run ...

Comments (0) | by: Holly J. | 19 hours ago | Last activity 19 hours ago | Status changed 19 hours ago | Sales & Distribution
Votes
1

Sage Intelligence - Bulk Import - Provide option to select the ...

The bulk import function always assigns the auto connect, not the consolidated connection, when bringing reports in. This causes problems if you're bringing in reports ...

Comments (0) | by: Chris W. | about a day ago | Last activity about a day ago | Status changed about a day ago | Financial Management
Votes
1

Change the backorder status of PO to Incomplete

Much confusion arises between a PO status of back order versus a backorder quantity on PO. A PO can have a backorder status if a receipt of goods but no invoice has been ...

Comments (0) | by: Barbara K. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Manufacturing
Votes
1

Costed Bill Explosion use Item Cost not bill roll-up if component bill ...

Client has items that are sometimes made, sometimes purchased. The Costed Bill Report always explodes a bill if it finds it. If the Bill is marked as Inactive, it would ...

Comments (0) | by: Beth B. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | Reports / BI
Votes
2

Turn Advanced Index On/Off

I have an end user that would prefer to not use the new (with 100c 2017) Advanced Search Index. They would rather continue using the "normal" Autocomplete found in 2016 ...

Comments (1) | by: Adam M. | 19 days ago | Last activity 13 days ago | Status changed 19 days ago | General Enhancements
Votes
1

Sales & COGS Substitution not occurring after changing customer with ...

Sales & COGS Substitution are not occurring in SO Entry when you change the customer to a different division, and your option settings are set to segment substitute on ...

Comments (0) | by: Jane S. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Sales & Distribution
Votes
1

Redisplay S/O Source Docs after Quick Print - CRM Orders

The Redisplay Source Documents after Quick Print Sales Order Options are not honored when you start the order or quote from CRM. After you quick print the Quote or ...

Comments (0) | by: Jane S. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Sales & Distribution
Votes
1

Miscellaneous Items search function limitation

When searching the descriptions of items in Miscellaneous Item Maintenance for keywords, the search function only searches the first 30 characters of the description. I ...

Comments (0) | by: Michael P. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | General Enhancements
Votes
1

Update fields macro

Create a simple utility where you can pick the data table (ie CI_Item), select the fields and the new value you want it updated to. Have selection ranges, maybe some ...

Comments (0) | by: Glen Z. | 26 days ago | Last activity 26 days ago | Status changed 26 days ago | Integration
Votes
1

show company name when deleting

when deleting vendors in AP it just shows the vendor number in the preview screen. It would be very helpful as a double check to also show the vendor name

Comments (0) | by: jerri h. | 26 days ago | Last activity 26 days ago | Status changed 26 days ago | General Enhancements
Votes
1

please show what company you are in at the top! it is so small at the ...

with the new upgrade it shows what company you are in at the bottom much smaller...

Comments (0) | by: jerri h. | 26 days ago | Last activity 26 days ago | Status changed 26 days ago | General Enhancements
Votes
2

Add Hidden Field for Comments in Lines tab of Sales Order Entry for ...

Add a field called "Hidden" to the lines grid in Sales Order/Quote and Invoice. If the field is checked for that line then we can have it suppressed on the Crystal forms ...

Comments (0) | by: Laurie S. | 27 days ago | Last activity 7 days ago | Status changed 27 days ago | Sales & Distribution
Votes
2

password never expires option by user

Please add the option for password never expires in user maintenance. Sometimes a "virtual" user is set up to connect to Sage 100 applications or database for ...

Comments (0) | by: Steve P. | 27 days ago | Last activity 12 days ago | Status changed 27 days ago | General Enhancements
Votes
1

I want to be able to open a purchase order from Vendor Maintenance, ...

I would like a button on the Vendor Maintenance module that will open a purchase order with the vendor's information already filled in. I would also like a similar ...

Comments (0) | by: Michael P. | 28 days ago | Last activity 28 days ago | Status changed 28 days ago | General Enhancements
Votes
1

The ability to reprint an employees paystub would be beneficial.

reprinting from employee maintenace

Comments (0) | by: jerri h. | 28 days ago | Last activity 28 days ago | Status changed 28 days ago | Payroll / Job Cost
Votes
2

Have the ability to set multiple terms on one invoice.

Example: 30% at Net 15, 30% at Net 45, 20% at Net 75, 20% at Net 90

Comments (0) | by: Hailey L. | 29 days ago | Last activity 28 days ago | Status changed 29 days ago | Financial Management
Votes
2

Have a place on Sales Order to write notes only the Purchasing Manager ...

I end up having to call the Purchasing Department with specifics about a PO. Things I don't want the customer to see and don't necessarily need to be on the PO.

Comments (2) | by: Teri M. | about a month ago | Last activity 27 days ago | Status changed about a month ago | General Enhancements
Votes
1

Indicate on Purchase Order if address is a residential address. When ...

Right now, the vendor doesn't know it is a residential address. Therefore, the shipping/freight company doesn't know. The initial ship/freight bill is incorrect and ...

Comments (0) | by: Teri M. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Votes
1

Inventory Maintenance - Default to Drop Ship

We would like a way to default an item in Inventory Maintenance to be a drop ship item. This is available in Miscellaneous Item Maintenance but we also want to be able ...

Comments (0) | by: Lindsay F. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements

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