Sage 100: Latest

Votes
1

RMA – In generate transactions, need to offer ability to quote, not ...

-and this quote too should be convertible to a sales order, if and when necessary. Reason being is, if repairing a given part, usually labor charges and parts charges ...

Comments (0) | by: brett g. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Sales & Distribution
Votes
1

Delete PO Vendor Price Level data when removing Vendor from Item ...

We have a crystal report that generates a master vendor cost report for our sales department. We just noticed that on some items there is OLD pricing data showing on ...

Comments (0) | by: Kevin T. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Sales & Distribution
Votes
1

Add freight Total to S/O Invoice Data Entry Batch screen

The S/O invoice data batch screen currently lists all necessary categories related to the financial totals in a batch excluding the freight. If you are looking for a ...

Comments (0) | by: Jacob A. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Sales & Distribution
Votes
12

Item Image Display Improvements

We have images for almost all of our items and we need to look at them all the time. Just a few changes would make the item image on the Additional tab of Item Inquiry ...

Comments (3) | by: Paul W. | 5 days ago | Last activity 4 days ago | Status changed 5 days ago | General Enhancements
Votes
1

Ability to enter retention rate or amount in PO Receipt of Invoice

Add retention rate and retention amount in PO Receipt of Invoice. This eliminates a second step of going into AP Invoice data entry to adjust the invoice in order to get ...

Comments (0) | by: Michele H. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Manufacturing
Votes
1

Running Quantity Totals in SO Entry/SO Invoice Entry

I was searching through the suggestions and I couldn't find this but perhaps I missed it. Please add 'Total' Boxes for the Quantity Ordered/Shipped/Back Ordered on these ...

Comments (0) | by: Brent S. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Sales & Distribution
Votes
1

Reschedule checkbox for work orders

There is an MRP reschedule field for Purchase Order lines. There should also be a reschedule field for work order material lines. Reschedule (for PO lines) Select this ...

Comments (0) | by: Steve P. | 9 days ago | Last activity 9 days ago | Status changed 9 days ago | Manufacturing
Votes
1

Allow the VI Import/Export file name to be greater than 120 characters

The VI import/export path is currently limited to 120 characters. It would be helpful if there were no limit.

Comments (1) | by: Barbara K. | 10 days ago | Last activity 9 days ago | Status changed 10 days ago | General Enhancements
Votes
2

Easiest Change Ever! Make Default Warehouse Code Appear at the Top of ...

I've been using Sage for about 20 years, and we have several companies in Sage 100. We've always used warehouse 000 as the default warehouse. Due to having to use ...

Comments (1) | by: Brent S. | 11 days ago | Last activity 10 days ago | Status changed 11 days ago | Sales & Distribution
Votes
1

Let us set a permanent secondary company.

Right now when you right click to open any module, you have four choices that are really three. Open, Open in New Secondary Company, Open in Secondary Company (which is ...

Comments (0) | by: Melinda B. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | General Enhancements
Votes
1

We just had an upgrade and it changed the font and font size on all ...

Last Sage 100 Upgrade.

Comments (0) | by: Water Treatment E. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Reports / BI
Votes
3

Allow lookup of valid values for a UDF in the selections section of ...

We have a number of drop down UDF's in Inventory Maintenance that have validation lists assigned to them. It would be nice to be able to do a lookup of the valid values ...

Comments (3) | by: Brad P. | 18 days ago | Last activity 5 days ago | Status changed 18 days ago | Reports / BI
Votes
1

List open batches

Provide a utility to list all open batches in all applications I have access to. We often find open batches that were never completed. Would like to be able to view a ...

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

Separate this list by application. I don't need to see PR,BM and some ...

The ideas forum would be much be divided by applications. I would like to be able to drill down into one application at a time, thoroughly. And I would like to avoid ...

Comments (0) | by: Jim W. | 26 days ago | Last activity 16 days ago | Status changed 26 days ago | General Enhancements
Votes
2

Visual Integrator Job Log

Provide the ability to view just 'Records Failed' or 'Records with Invalid Fields' or 'Records Skipped'

Comments (0) | by: Sam W. | about a month ago | Last activity 25 days ago | Status changed about a month ago | General Enhancements
Votes
5

UDF Maintenance - Be able to define a UDF that does NOT appear as a ...

When you add a UDF in UDF Maintenance for a main entity like customer or vendor, then automatically it gets added as report selection criteria wherever that entity is ...

Comments (1) | by: Elliott P. | about a month ago | Last activity 9 days ago | Status changed about a month ago | General Enhancements
Votes
1

Payroll Minimum Wage Compliance Warning

It would be a great idea to set up state minimum wage rate. And, when processing payroll have a warning sign when falling under the state minimum wage rate for total ...

Comments (1) | by: Elda M. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
Votes
25

Make "On SO" in Item Qty Inquiry reflect whse change on Invoice

This is important because when we are trying to find out how many of a certain item are shipping from a certain warehouse, Item Inquiry will display incorrect information ...

Comments (1) | by: Paul W. | about a month ago | Last activity 25 days ago | Status changed about a month ago | Sales & Distribution
Votes
3

Transaction Journal Entry - changing offset account warning

When you change the Bank Code you get a warning message that the GL account does not match the GL Account, but if you change the GL Account you don't get a warning ...

Comments (0) | by: Lisa B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
Votes
2

copy invoice in A/R

I have multiple invoices with the same amount but may be different customer's. need that functionality to be productive. Very time consuming!!

Comments (1) | by: Susan L. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements

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