Sage 100: Latest

Votes
1

Results of Electronic Delivery

After you print and electronically delivery invoices while in S/O Invoice Printing there is a window that pops up after the invoices are sent that gives very useless ...

Comments (0) | by: Ryan W. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Sales & Distribution
Votes
1

Enable sort functionality in Production Management Work Ticket ...

Users need to be able to sort the lines in work ticket transaction entry. For example, work tickets can be elected to print by item number rather than order entry. When ...

Comments (0) | by: Barbara K. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Manufacturing
Votes
2

Make Rev No Field Alphanumeric in Work Ticket Template

All of our CAD software was set-up to build revisions based on letter, not number, so we set up Bill of Materials accordingly in the old version of MAS90. With Work ...

Comments (0) | by: Michael F. | 10 days ago | Last activity 7 days ago | Status changed 10 days ago | Manufacturing
Votes
2

Add ability to sort remittance advice by vendor name

Currently you can sort check printing by vendor name, but not electronic remittance advises. You can sort the invoice payment selection listing by vendor name, but when ...

Comments (0) | by: Heidi J. | 14 days ago | Last activity 7 days ago | Status changed 14 days ago | General Enhancements
Votes
4

When doing cash receipt for a downpayment on a sales order, it would ...

It would be nice to do all data entry in one screen. When allocating the cash receipt to the Customer deposit account to be able to enter the sales order number that ...

Comments (1) | by: Avron K. | 27 days ago | Last activity 3 days ago | Status changed 27 days ago | Sales & Distribution
Votes
1

When creating a check for a prepayment on a Purchase order, to be able ...

It would be very nice to be able to populate the prepayment amount and check number while creating the check in Manual Check entry for prepayments of a purchase order. ...

Comments (0) | by: Avron K. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | Sales & Distribution
Votes
1

It would be nice to generate a one PO for all drop ship lines on a ...

Currently the system will create 2 PO's one for every line on Sales Order eventhough the vendor is the same. One PO can be created from the Auto Generate PO from SO in ...

Comments (1) | by: Avron K. | 27 days ago | Last activity 26 days ago | Status changed 27 days ago | Sales & Distribution
Votes
9

Recalculate Item History by ITEM

Add additional logic to the Recalculate Item History to be able to choose an item to recalculate, rather than doing it all.

Comments (0) | by: Mary M. | 28 days ago | Last activity 4 days ago | Status changed 28 days ago | Manufacturing
Votes
2

Auto generate purchase order from sales order with Line Item comments

Auto generate purchase order from sales order with Line Item comments that will summarize if the same or detail same as item descriptions and other line item differences.

Comments (0) | by: Linda R. | about a month ago | Last activity 28 days ago | Status changed about a month ago | Sales & Distribution
Votes
3

Payroll Tax Liability Report - List employees

The new Payroll Tax Liability Report is great but I have a clients who wants to see the individual Employee Detail.

Comments (0) | by: Marty F. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
Votes
1

Global Item Field Change

We want to change our restocking charge. We have a fixed restocking charge rate of 20%. It'd be much easier to globally set the value for every item, rather than ...

Comments (0) | by: Ashley M. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Votes
1

Excel Export Button in AR invoice history inquiry --> Lot/serial ...

When you are in AR invoice history inquiry, on the lines tab for serialized items you can easily access the lot/serial history. However the lot/serial history pop-up has ...

Comments (0) | by: Justin S. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Votes
1

SALES ORDER ENTRY, CHANGE TERMS CODE

I would love if I could allow access to change the terms code in the Sales Code Entry module. Not to maintain any of the codes, or to be able to change it in the ...

Comments (0) | by: NICOLE P. | about a month ago | Last activity about a month ago | Status changed about a month ago | Customer Mgment (CRM)
Votes
2

Change Serial Number Format

How about an option to change how the Production Entry serial number format is laid out. If I want to have a serial # with Letters designating the facility where ...

Comments (0) | by: Ryan W. | about a month ago | Last activity 4 days ago | Status changed about a month ago | Manufacturing
Votes
1

Option to Copy From Sales Order for SO Detail UDFs

Currently, for the SO_SalesOrderDetail object there is only the options to Copy From: Invoice History, Order History, & RMA Return Detail. No option to Copy from Sales ...

Comments (0) | by: Dana Y. | about a month ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
Votes
1

When generating a PO in the sales order module, have the sales order ...

I use the generate PO function all the time and love it. But when I receive my order for a certain PO I have to look it up to see what Sales Order it goes with. Right now ...

Comments (0) | by: ROGER D. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Votes
4

Ability to have the Sales Order Number match the Invoice Number

Hi, It would be nice if Sage 100 had the ability to have the Invoice Number be the same as the Invoice Number. We send out quotes to customers and the customer pay for ...

Comments (0) | by: Alain S. | about a month ago | Last activity 7 days ago | Status changed about a month ago | General Enhancements
Votes
2

Allow tracking of different reporting units in payroll, for state ...

In Sage/ payroll/ period end processing/ efiling and reporting, the Iowa Unemployment report asks if you have multiple reporting units. When filing with multiple units, ...

Comments (0) | by: Donna K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
Votes
3

Cost Register Roll-Up option to exclude purchased parts.

When running the Cost Register Roll-up, purchased parts that have BOMs are automatically included in the update. This forces you to remove BOMs from purchased parts even ...

Comments (0) | by: Bryan L. | about a month ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
Votes
2

Positive Pay Export - multiple detail lines

Need an option in Positive Pay Export to have at least two detail lines. There are options for multiple header and trailer records, but only one detail line. Union ...

Comments (0) | by: L 6. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management

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