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Votes
1
Add Quick Print Button to Job Estimate Maintenance Screen in Job Cost ...
In the Job Estimate Maintenance Screen for the Job Cost Module, please add the Quick Print Button. This will make it easier to send out a Job Estimate instead of ...by: Alain S. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Payroll / Job Cost
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Votes
1
Sales Order Total should update Original Contract in Job Maintenance
When you create a Job in the Job Cost Module from the Sales Order Module, it should update the Original Contract amount in Job Maintenance. For example, you create a ...by: Alain S. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Payroll / Job Cost
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Votes
1
Modify Data Entry Screens to show all data on a Single Page
On the data entry screens, there is a Header, Lines, and Totals Tab. The screens should be updated where it shows all the information at the same time without having to ...by: Alain S. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | General Enhancements
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Votes
1
Program Setting for rights in the system to Create vs Edit
There should be an option for key fields for allowing creation only or creation and editing. For example our jobs post to the GL per their setup job types. If one job ...by: Michelle C. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | General Enhancements
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Votes
1
Do Not Allow Module vs GL Date Differences
There should be a program setting to enforce module and GL dates to be within the same period. If this is not possible there should be a large alert that pops up ...by: Michelle C. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | General Enhancements
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Votes
1
IRP Create work tickets without performing other actions
Sometimes its nice to just run IRP to create stock work tickets with out automatically performing other actions like changing work ticket quantities, or changing due ...by: Michael R. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | Manufacturing
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Votes
1
Open Work Ticket Entry instead of Inquiry when selecting Ticket from ...
Currently if navigating through Item Maintenance to the Orders Tab you can double click to open Purchase Orders and Sales Orders to immediately edit them if needed, ...by: Michael R. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | Manufacturing
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Votes
3
Ability to apply landed cost codes to line item
I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...by: Kittura W. | 20 days ago | Last activity 2 days ago | Status changed 20 days ago | General Enhancements
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Votes
1
Increase Paperless Delivery Email Character Limit
Being able to increase the email paperless delivery character limit from 50 to 60 would be essential. This would be beneficial as some facilities rather electronic ...by: Jessica C. | 20 days ago | Last activity 20 days ago | Status changed 20 days ago | General Enhancements
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Votes
4
Make Bank Transfers Easier
Bank Transfers from one bank code to another should be easier to do in Sage 100. Right now, you have to go to Transaction Journal Entry and fill out Offset Account No, ...by: Alain S. | 25 days ago | Last activity 5 days ago | Status changed 25 days ago | Financial Management
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Votes
5
Create an "eye" so user can click to verify their Password prior to ...
Many Many sites (e.g. Windows login) provide the ability (via an "eye") to verify the password entered. Very frustrating to lock yourself out and even more frustrating ...by: Jeff S. | 26 days ago | Last activity 6 hours ago | Status changed 26 days ago | General Enhancements
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Votes
1
Average Days to Pay Calculation
Does anyone know what the Sage100 default calculation is for the Average Days to Pay under Customer Maintenance? Also, is there a way to refine that to look at only the ...by: Tina H. | 26 days ago | Last activity 26 days ago | Status changed 26 days ago | Financial Management
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Votes
3
Change/Merge/Delete utilties save to Paperless Office
Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.by: Donna K. | about a month ago | Last activity 25 days ago | Status changed about a month ago | General Enhancements
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Votes
6
Utility to transfer all item quantities from one warehouse to another.
When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...by: Donna K. | about a month ago | Last activity 5 days ago | Status changed about a month ago | Sales & Distribution
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Votes
5
Reverse SO Invoice posting
If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.by: Kenneth J. | about a month ago | Last activity 5 days ago | Status changed about a month ago | Sales & Distribution
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Votes
1
Nested Roles: Module-Specific within Job-Specific Roles
In Role Maintenance, allow admins to create Master Roles with nested Roles within them. This would facilitate job-specific roles (master) and module-specific roles ...by: Danny S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
1
Activity code should have instruction that can populate and extended ...
When one creates a template and select an activity, it will facilitate the creation of template if the instructions of the activity populates the corresponding step in ...by: Avron K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Votes
1
Creating templates in production entry
When creating templates in production management the buttons that will take you to next step should only work on the steps and not the template number and step. This will ...by: Avron K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Votes
1
Ability to Export and Import Visual Process Flow
It would be nice to be able to Export and Import the Visual Process Flow. Reasons: 1. To transfer to other Sage 100 systems. 2. Make backupsby: Alain S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
3
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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