• Votes

    2

    Select Multiple Serial Numbers Lookup on Sales Order Invoicing

    When using the "Select Serial Numbers" option in Sales Order invoicing, there should be an option to only show serial numbers that have quantity in inventory. For some ...

  • Votes

    1

    inventory inquiry

    Creating a way to select multiple bins at once rather than having to repeatedly open a tab and select over and over.

  • Votes

    1

    Average cost not updated for drop ships

    The Average cost is not updated when there is a drop ship SO/PO. We are buying the item, so even though it does not go into inventory, the cost we incur to buy that item ...

  • Votes

    3

    Role Based Security for Converting Quotes to Standard Orders

    We want to have the ability to set role based security to prevent people from creating standard orders. This would help us with separation of duties to prevent the order ...

  • Votes

    3

    Work order exploding BOM to any level selected

    Please allow the work order module to explode BOM's to any selected level, irrespective of the integration to MRP.

  • Votes

    3

    MRP drill down

    Allow drill down from the MRP report and/or from an MRP inquiry into the related source document.

  • Votes

    1

    Add totals of all warehouses to inventory inquiry screen, qty on hand, ...

    In I/M inquiry I would like to see what the total qty on hand, PO, SO, etc is for all warehouses. Can we add a totals row to the bottom of the grid?

  • Votes

    1

    Add Selections Fields Based on Invoice Attribute to AP Aging and AP ...

    UDFs created against the vendor appear in the Selections list on AP Aging and Invoice Payment Selection. Allow UDFs created against the AP invoice to appear there as ...

  • Votes

    2

    Add Audit Trail for Manual Checks

    It is possible to use Accounts Payable, Manual Check and Payment Entry to issue checks to NOF (Not-on-File) Vendors, where the Payee Name may be entered on-the-fly, then ...

  • Votes

    1

    Add 1099-PATR to available forms for 1099 processing in Sage 100

    File Form 1099-PATR, Taxable Distributions Received From Cooperatives, for each person to whom the cooperative has paid at least $10 in patronage dividends and other ...

  • Votes

    1

    Add Defaults option for Shipping Data Entry

    By adding a Defaults option for Shipping Data Entry similar to the Defaults option on Invoice Data Entry you would allow better control of Invoice Dates and Shipping ...

  • Votes

    5

    Retain deleted SO's in paperless viewer

    When a Sales Order is deleted, any associated record is also deleted from the CustomerPDFLog file, the pdf document is deleted from the paperless folder and the record ...

  • Votes

    8

    It would be helpful if the 2017 version of Sage 100 would operate ...

    I have a dual-monitor set-up on my desktop, and I need Sage 100 to operate on screen 2, as I am using multiple programs on my desktop at the same time. Currently the ...

  • Votes

    1

    Changing items on a closed transaction entry and being able to reprint ...

    IT WOUD BE NICE IF AFTER YOU HAVE DONE A TRANSACTION ENTRY USING AN ISSUE (TO ISSUE MATERIALS TO A JOB) IF YOU COULD REOPEN THAT SPECIFIC II-##### AND CHANGE/REMOVE AN ...

  • Votes

    2

    Bank Reconciliation - Recap Report

    Bank Reconciliation - it would be nice to get a report of checks that have cleared for a date or date range. Your Bank Recap Report only includes cleared check on the ...

  • Votes

    3

    Ability to reuse an employee number when employee is a rehire

    When an employee is rehired you should be able to use their old employee number. To ensure the number is not being used for a new employee a question should pop up and ...

  • Votes

    1

    When you click on the cancel button, whether when printing or when ...

    Example: I am running an open sale order report and realize I need to change the perimeters. I hit cancel and the whole thing closes. Better would be for the printing to ...

  • Votes

    2

    G/L Financial Reports - option to not have all reports highlighted ...

    When opening Financial Reports - all reports are highlighted to print automatically. Can they start deselected to begin with?

  • Votes

    1

    G/L Financial Reports - default custom Report Group when opening ...

    Need ability to select a default custom Report Group setting when opening "Financial Reports" - not always "all reports"

  • Votes

    1

    sage business intelligence when in customer view, shows all 600 ...

    sage business intelligence when in customer view, shows all 600 customers in the main grid but if you look click on lookup next to customer no, can only see under 500 ...