Sage 100: Latest

Votes
3

Ability to print standard report selection criteria in report header

I would like the ability to print the selection criteria in the report header of the standard reports. For example, the Purchase Order Receipt History report does not ...

Comments (0) | by: Brad P. | about a day ago | Last activity about a day ago | Status changed about a day ago | Reports / BI
Votes
2

BOM Sorting

Let us sort inside BOM maintenance, by part number. Then we could add at the bottom and just click to sort instead of having to find where it goes.

Comments (0) | by: David H. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | General Enhancements
Votes
1

Open a string of WO numbers

I open all the fabrication work order's [WO] at my company. Some of these Assemblies we build contain over 100 items. I would like to be able to reserve a string of ...

Comments (1) | by: Mat L. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Manufacturing
Votes
1

Payroll Check History Report does not break out by earnings codes

Currently the report will break out all regular and OT hours however if there are multiple earnings codes like vacation or sick time the report will take the total gross ...

Comments (1) | by: Richard S. | 3 days ago | Last activity about a day ago | Status changed 3 days ago | Payroll / Job Cost
Votes
1

Ability to attach documents to Customers, Vendors, Items, ...

Ability to Attach Documents to Customers, Vendors, Items, and transactions such as Sales Order, Invoices as a standard feature.

Comments (0) | by: Alain S. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | General Enhancements
Votes
1

Reconcile Invoices against receipt of goods, not po

When reconciling invoices against the PO, you can reconcile several invoices before realizing that a receiving error had previously occurred. You only realize a ...

Comments (0) | by: Stacey G. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | General Enhancements
Votes
1

Statements

We have several accounts that have multiple shipping locations. It would make things more streamlined if a statement could be printed for each location that has an open ...

Comments (1) | by: Angela K. | 14 days ago | Last activity 10 days ago | Status changed 14 days ago | Financial Management
Votes
8

Copy Warehouse Code from Invoice when using Copy From Invoice History ...

The only header field not copied with this option is the Warehouse Code field. Frequent copiers of Invoice activity need this field populated from the original entry, ...

Comments (1) | by: Michelle T. | 17 days ago | Last activity 16 days ago | Status changed 17 days ago | Sales & Distribution
Votes
1

Add a USE / COPY button to the Sales Order Entry screen for sales ...

The next step after looking up a repeating sales order is typically to use it to create a sales order. It would be handy to have the button right there. Same with ...

Comments (0) | by: Rhonda M. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | Sales & Distribution
Votes
10

Add Cancel Button to Financial Statement Printing

The cancel button was added to several reports in Sage in the last versions, but it is still not an option when printing financial reports from the General Ledger.

Comments (0) | by: Lisa B. | 20 days ago | Last activity 8 days ago | Status changed 20 days ago | Reports / BI
Votes
1

Memos are not useful when needing to discuss an entire accout and ...

Sage 50 has a Track it field that allows you to make comments on a specific order and then you can add it to the custom fields to view all Track it memos at once. This ...

Comments (0) | by: Dana C. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | General Enhancements
Votes
2

Purge old Orders by Salesperson

Add the option to purge by Salesperson to the Sales Order \ Utilities \ Purge * menus for all options. Current options do not allow purge by Salesperson. This would be ...

Comments (2) | by: Don W. | 21 days ago | Last activity 21 days ago | Status changed 21 days ago | Sales & Distribution
Votes
1

When Purchase vendor transfer in A/P is used during credit card entry

allow an option to also update G/L with vendor you are doing a transfer to so you can see both int he G/L when running a report

Comments (0) | by: Lori G. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | General Enhancements
Votes
1

Increase the number of characters that export to Crystal Report

Sage allows for long comments on the invoice, but the information that goes to Crystal Report is limited so we have to add multiple comment lines to the invoices in order ...

Comments (0) | by: Renee P. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | General Enhancements
Votes
1

Have an option under HELP that creates a new case and alerts support ...

Have an option under HELP that creates a new case and alerts support to call you when the next representative is available. The option should just prompt you for your ...

Comments (0) | by: THERESA F. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | General Enhancements
Votes
4

Add manufactured and expiration dates to lots

In many industries, to better track lots, it is necessary to know the date the lot was manufactured and the date it will expire. That information needs to be entered ...

Comments (0) | by: Mark L. | about a month ago | Last activity 15 days ago | Status changed about a month ago | Sales & Distribution
Votes
1

Payroll 2018 - should have the PA local municipality PSD code ...

Regarding the PA Local Tax Reporting requirements - The Aatrix system in 2018 pulls in the PSD codes but it is using the code on the employee master record (shown ...

Comments (0) | by: Karen M. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
Votes
3

If excel is not installed, fallback to export an XLSX file instead of ...

Excel is proprietary and expensive. If it is not installed, the export to excel button in the inquiry window lookups should fallback to exporting an XLS(X) file rather ...

Comments (0) | by: Dustin G. | about a month ago | Last activity 20 days ago | Status changed about a month ago | General Enhancements
Votes
1

Payroll 2.0 check register change to Portrait orientation

With the switch to Payroll 2.0 the Check Register report now prints landscape instead of portrait to allow for additional fields and increased lengths. Please rearrange ...

Comments (1) | by: Kathryn C. | about a month ago | Last activity 20 days ago | Status changed about a month ago | Payroll / Job Cost
Votes
1

edit daily report forms

The output of the daily reports in Sage 100 is completely un-editable. This needs to be changed - we often need to print daily reports and send them to clients ...

Comments (1) | by: Eric M. | about a month ago | Last activity 20 days ago | Status changed about a month ago | Reports / BI

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