Sage 100: Latest

Votes
2

Calendar Year Sales Analysis Report

Our fiscal year runs July to June. It would be nice if we could pull a calendar year to date Sales Analysis Report to better track annual calendar year Sales. Currently ...

Comments (1) | by: Shaun Y. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Sales & Distribution
Votes
2

Add Miscellaneous Items to Bill of Materials

Presently, only Items and Misc Charges are permitted in a BOM.

Comments (0) | by: Bob P. | 9 days ago | Last activity about a day ago | Status changed 9 days ago | Manufacturing
Votes
3

When an idea is completed, please tell us which version will show the ...

I see the idea completed, but I do not know which update will give me what I need.

Comments (0) | by: Anita L. | 11 days ago | Last activity about a day ago | Status changed 11 days ago | General Enhancements
Votes
2

Show host PID in Master Console for Sage 100 Advanced & Premium

When trying to figure out why the number of users in Master Console does not match the number of licenses available in the *INFO screen, it would be great if we could ...

Comments (0) | by: Barbara K. | 16 days ago | Last activity about a day ago | Status changed 16 days ago | General Enhancements
Votes
8

Email attachment to a customer invoice

Each invoice needs to be emailed to the customer with a copy of the bill of lading. Of course each bill of lading will have information specific to that shipment. Can ...

Comments (1) | by: Donna K. | 16 days ago | Last activity about a day ago | Status changed 16 days ago | Sales & Distribution
Votes
4

Role Maintenance option to view Payroll Paperless Office documents

Add to Role Maintenance the option to view Paperless Office documents by module because Payroll especially is very confidential and shouldn't be seen by all employees. ...

Comments (0) | by: Marty F. | 16 days ago | Last activity about a day ago | Status changed 16 days ago | Financial Management
Votes
1

Completed SO master orders not purging at month end if expiration date ...

If you create a SO Master order and set an expiration date, when the master order is completely fulfilled, it does not purge at the end of month close if the expiration ...

Comments (0) | by: Kevin T. | 26 days ago | Last activity 26 days ago | Status changed 26 days ago | Sales & Distribution
Votes
4

Enter order# on credit card receipt

It would be nice to have the option to enter an order # on the Enter Credit Card Receipts screen. Otherwise, we have to enter an AP invoice then immediately pay it. ...

Comments (0) | by: Cindy R. | about a month ago | Last activity 8 days ago | Status changed about a month ago | General Enhancements
Votes
2

Ability to create UDF to lot or serial number in production completion ...

With the Sage Production make to stock being the business framework replacement for work order we should be able to create a UDF to the lot or serial numbers during the ...

Comments (0) | by: Avron K. | about a month ago | Last activity about a day ago | Status changed about a month ago | Manufacturing
Votes
4

RMA Module should not allow part to be over returned on same invoice ...

The system allows an RMA to be over-returns/credits against an original invoice. Example, if the original invoice is for one part, the RMA allows multiple returns with ...

Comments (0) | by: Estelle R. | about a month ago | Last activity about a day ago | Status changed about a month ago | General Enhancements
Votes
2

Increase the journal entry number field from six to 10

It would be helpful to categorize the journal entries by month for easily identification rather than using the system generated number. Example:083119AR1, 083119AR2, ...

Comments (2) | by: Estelle R. | about a month ago | Last activity 3 days ago | Status changed about a month ago | General Enhancements
Votes
7

Allow to preview the Daily Transaction Journal before updating the ...

If the Daily Transaction Journal is out of balance (happens to us about 1-2x/year), we are unable to catch this before updating the Sales Order Batch. Additionally, ...

Comments (0) | by: Estelle R. | about a month ago | Last activity about a day ago | Status changed about a month ago | General Enhancements
Votes
2

Goods in Transit

Here's a write up of the problem, courtesy www.accountingtools.com. The solution would likely be a feature or enhancement to the PO and IM modules. Purchase Orders ...

Comments (0) | by: Bob P. | about a month ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
Votes
2

Inventory re-order Report not accurate

The Inventory re-order report assumes that if you have the re-order method set to economic quantity re-order method that it will re-order the econimc re-order quantity ...

Comments (0) | by: Avron K. | about a month ago | Last activity 8 days ago | Status changed about a month ago | Sales & Distribution
Votes
1

Warning on Designer button when no existing report is found

When working from a report / form printing dialog, the Designer button automatically creates a company / paper type / form code specific report file when an existing .rpt ...

Comments (0) | by: Kevin M. | about a month ago | Last activity about a month ago | Status changed about a month ago | Reports / BI
Votes
8

Permit ODBC Access to Payroll PII data

We have many reports using MS Access to report data to the State or for 401K plan census reports, etc. that require many of the fields in the Personally Identifiable ...

Comments (1) | by: Casey S. | about a month ago | Last activity about a day ago | Status changed about a month ago | Payroll / Job Cost
Votes
2

Payable check register should auto print if BOTH is selected and there ...

If you print checks in A/P and there are no ACH payments and you select BOTH, the program will not automatically prompt to print the check register. If you select AP ...

Comments (0) | by: Tom R. | about a month ago | Last activity 8 days ago | Status changed about a month ago | General Enhancements
Votes
5

Next function not available for Job Posting Entry VI job

When creating a VI import job for the JC_JobPostingHeader table, the Next functionality is not available for the 'EntryNo' field. An error "Invalid for this column name" ...

Comments (0) | by: Greg H. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
Votes
4

Rebuild Search Index

Add a checkbox to Company Maintenance to Include that company in the Rebuild Search Index. We have several customers with many backup or historical companies and it ...

Comments (0) | by: Sam W. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Votes
10

Increase check number field length

Increase check number and electronic number field from 6 digits to 7 digits. Our numbers are repeating and it causes confusion.

Comments (2) | by: KARLEE C. | about a month ago | Last activity about a day ago | Status changed about a month ago | General Enhancements

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