Sage 100: Latest

Votes
1

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. | 14 hours ago | Last activity 14 hours ago | Status changed 14 hours ago | Sales & Distribution
Votes
1

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. | 14 hours ago | Last activity 14 hours ago | Status changed 14 hours 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. | about a day ago | Last activity about a day ago | Status changed about a day ago | General Enhancements
Votes
1

The ability to reprint an employees paystub would be beneficial.

reprinting from employee maintenace

Comments (0) | by: jerri h. | about a day ago | Last activity about a day ago | Status changed about a day 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. | about a day ago | Last activity about a day ago | Status changed about a day 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. | 2 days ago | Last activity 11 hours ago | Status changed 2 days 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. | 2 days ago | Last activity 2 days ago | Status changed 2 days 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. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | General Enhancements
Votes
1

Ability to add more Freight Carriers in Maintian Inventory Items

We ship via many Freight Carriers. We need the ability to add more Freight Carriers under Maintain Inventory Items/Shipping.

Comments (0) | by: Debbie M. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | General Enhancements
Votes
1

Add more ship to addresses in Customer Profile

We have a customer that has more than 20 ship-to addresses. I would love to see an option to add more than 20

Comments (0) | by: Debbie M. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Customer Mgment (CRM)
Votes
1

Allow multiple email addresses for emailing payroll stubs

We have some employees who need their stubs emailed out to someone in addition to themselves such as a government agency.

Comments (0) | by: Holly J. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Payroll / Job Cost
Votes
1

Add Ability to Create and Record Change Orders for Purchase Orders

In the Purchase Order module, would like to be able to record changes made to a Purchase Order (i.e., quantity changes, item changes, etc.) and have the system generate a ...

Comments (2) | by: Gail R. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | General Enhancements
Votes
1

Have the application retain a password history that will prevent the ...

Have the application retain a password history that will prevent the reuse of a prior password.

Comments (0) | by: Kent E. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | General Enhancements
Votes
1

Have the application automatically mark a user account as disabled if ...

Have the application automatically mark a user account as disabled if the user has not signed onto the application within the last 100 days.

Comments (0) | by: Kent E. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | General Enhancements
Votes
1

Have audit logs that include date and timestamps for any user ...

Have audit logs that include date and timestamps for any user administration events such as userid creation, modification, and deletion.

Comments (0) | by: Kent E. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | General Enhancements
Votes
1

Add ability to prevent mismatched invoice and transaction dates for ...

One of the most common problems people have is when they record an invoice with a date of 2/5/17 and post it to the general ledger on 1/31/17. In a/r this results in an ...

Comments (0) | by: Tom R. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Financial Management
Votes
1

Task Scheduler Jobs - Accounting Date versus Posting Date

Library Master, Task Scheduler jobs will use three different dates: Posting Date (Transaction Date), Run Date (server' system date), and Accounting Date. The Accounting ...

Comments (0) | by: Paul C. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Reports / BI
Votes
1

In Item Maintenance and Item Inquiry- Transactions Tab -PO add the ...

When looking at the PO's for a part number it would be beneficial to see which customer the Dropship PO was for so we know which PO to drill down.

Comments (0) | by: Laurie S. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Sales & Distribution
Votes
1

PO Invoice entry in receipt of goods when no right in role maintenance ...

If a person does not have the rights to enter Receipt of vendor invoice in PO, they should not be able to enter an invoice in receipt of goods. The receiver should not ...

Comments (0) | by: Avron K. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | Sales & Distribution
Votes
2

Credit Memo w Lot/Serial Numbers

When processing a Credit Memo with a Lot/Serial Item, the system should not allow you to introduce a new Lot/Serial Number into the system.

Comments (0) | by: robert r. | 21 days ago | Last activity 20 days ago | Status changed 21 days ago | General Enhancements

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