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Votes
1
JOB REPORT
Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.
by: Brandy H. | 19 minutes ago | Last activity 19 minutes ago | Status changed 19 minutes ago | General Enhancements
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Votes
1
Add Default G/L comments for Expense Distribution Table
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that may ...
by: Christie D. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Financial Management
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Votes
1
Visual Integrator - Allow USER INPUT for source fields on the Record ...
The Select tab has a Check Box to allow User Input for selecting records after fields are assigned. Unfortunately the Record tab only allows for static text input inside ...
by: Jim C. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Integration
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Votes
1
Auto create standard orders from master orders based on promise dates ...
It would be useful to be able to use auto creation of standard orders from master orders based on promise date of line items in master order. This will assist in planning ...
by: Avron K. | 22 days ago | Last activity 22 days ago | Status changed 22 days ago | Sales & Distribution
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Votes
1
Expand Email Address Feilds in Sage 100 to accomodate longer email ...
For the customer contact database in Sage 100, it is important to note that some customers have email addresses that exceed the maximum allowable entry of 50 characters. ...
by: Bill D. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | General Enhancements
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Votes
1
button in PO/SO to sort by required/promise date
sometimes in PO/SO entry we can have 60+ line items. when customers pull in or push out it'd be so much easier to have an option to resort line items by ...
by: Justin S. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | General Enhancements
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Votes
2
When in Items Inquiry ..it would be very helpful if you could add ...
When I look up Items and put in the first 2 or 3 letters hit F2 i get a list .. It would be very helpful if you could add in On SO, On PO and what has been quoted, it ...
by: Poul P. | about a month ago | Last activity 9 days ago | Status changed about a month ago | General Enhancements
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Votes
1
Add a button for "next item number" in IM
We had a modification added by our former Sage vendor that added a button to bring up the next unused item number when adding new items. However, that vendor handed us ...
by: Melinda B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
3
Equal decimals across all inventory monduals
Some modules let you enter/adjust inventory up to the 4th digit after the decimal point. But if a fraction quantity is left in the system, you can't clear it out because ...
by: Rickie C. | about a month ago | Last activity 22 days ago | Status changed about a month ago | General Enhancements
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Votes
3
Enhance Customer Sales History by item and other reports with ...
Enhance Customer Sales History by item and other reports with ability to use multiple years or ranges and options to print by month, quarter, years. I want to print ...
by: Linda R. | about a month ago | Last activity 22 days ago | Status changed about a month ago | Sales & Distribution
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Votes
1
Preferred vendor Unit of Measure detail
Allow purchase unit of measure to be attached to vendor to allow automatic conversion change when preferrred vendor is changed as long as standard unit of measure remains ...
by: Chris D. | about a month ago | Last activity 9 days ago | Status changed about a month ago | General Enhancements
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Votes
1
Cash Discounts and Off-Invoice Discounts
There should be separate GL Accounts for these, instead of just the one setup in AR Division Mainatenance
by: Rosalie W. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
1
Add batch to AP Generate ACH File
Please add Batch Number to the Select Field section in Generate ACH File. If there are multiple batches with the same Effective and Transmission Dates, you cannot select ...
by: Shelley A. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
4
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...
by: Amy S. | 2 months ago | Last activity 2 hours ago | Status changed 2 months ago | General Enhancements
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Votes
1
Bill of Material Change Control
Expand the Bill of Material Change Control module to allow adding an item to BOMs selected via search filter criteria. An example would be adding a QR code label to ...
by: Kevin D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Votes
3
When reversing a check can the reversal of check change the check date ...
When reversing a check that was issued in December 2022 in February 2023, it would be nice to if the check date of the reversal entry (negative check amount) corresponds ...
by: Avron K. | 2 months ago | Last activity 18 days ago | Status changed 2 months ago | Financial Management
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Votes
1
Add spell check and rich text to SO Line Item Text/Extended Text ...
Spell checking was added to other notes and fields, however the descriptions that end up on PO's and SO's that go to Vendors and Customers don't have spell correction. ...
by: Randy R. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
5
Task scheduler option for first/last day of month or specific day
Customer would like to be able to use Task Scheduler to email report at EOM or on the 15th of each month. There is an option for Monthly and Last, but you need to ...
by: Debbi S. | 3 months ago | Last activity 9 days ago | Status changed 3 months ago | General Enhancements
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Votes
5
Support for Drag & Drop
It can be implemented for the entire panel or via a specialized control. If Sage could accept and run a script on dropped files then that would vastly help improve many ...
by: Keith D. | 3 months ago | Last activity 18 days ago | Status changed 3 months ago | General Enhancements
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Votes
2
Consolidate identical item numbers on pick sheet
Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...
by: Rachelle C. | 3 months ago | Last activity 22 days ago | Status changed 3 months ago | General Enhancements
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