• Votes

    1

    Add revision codes to production management work ticket components

    In a manufacturing environment components have revisions just like finished goods. Production Management allows entry and tracking of revisions for the parent items but ...

  • Votes

    1

    Security by Customer,Vendor,GL account

    Security improvements. It would be great If any entry in any maintenance field (ie. item, customer,vendor, account maintenance etc) would allow us to restrict access by ...

  • Votes

    1

    select multiple invoices when processing a manual check

    When processing a manual check in AP module to be able to select multiple invoices instead of having to go one by one

  • Votes

    7

    Add 'Copy From' button for A/P Invoice Data Entry

    Allow the Copy From feature to work in A/P to speed up invoice data entry on an invoice that is received each month. Recurring Invoice Entry doesn't allow the vendor's ...

  • Votes

    5

    Company Copy without PAYA

    Customers who use a different credit card processor like REPAY should not have to install the PAYA software in order to make a company copy.

  • Votes

    1

    grid views that revert to default view every time (Sage 100C)

    Some grid views such as payroll records, allow you to save your current view. Some grid views don't, such as 3-5 Jobs/Options/Vendor Certificates. Please make it so ANY ...

  • Votes

    2

    PO Histoty should operate same as SO History

    I see similar Ideas on this same subject marked 'Complete' but it doesn't appear to be so in the 2021 version we're running. Can we get PO / PO History to operate same ...

  • Votes

    3

    Batch Processing for Check Printing

    Companies with multiple divisions, currently have to wait until one division's checks are printed and updated until the next group can be processed.

  • Votes

    1

    MB Multi-Bin Basic - add Extended Description to Explorer View

    We have a client using Multi-Bin Basic and using the Explorer View provided through Multi-Bin but you can't display the Extended Description on the Explorer view. They ...

  • Votes

    1

    Sales Order Reduce Inventory

    Sales Orders are created and held until the job is complete, which may be weeks or months. Items on Sales Order does not relieve (reduce) inventory until it is Invoiced, ...

  • Votes

    1

    Allow Import of Cost Code without Temp fields & Formula

    Currently, Visual Integrator import jobs containing the Cost Code field require the use of temp fields and substrings to parse out the individual sections of the cost ...

  • Votes

    2

    Allow the ability to set Commission Rates per Item for Miscellaneous ...

    We have a client that sets up their Finished Goods as Miscellaneous Items. They want the ability to specify different commission rates for these Miscellaneous Items in ...

  • Votes

    4

    Add the IRS Form 945 to the Accounts Payable menu

    Currently the IRS Form 945 is available in the Payroll Aatrix system and does not pull accurate figures, but it should only be used to report non-payroll federal income ...

  • Votes

    3

    Allow steps in Phantom bills

    WO (and now Production Management v2022) does not allow Step Numbers to be entered in Bill of Materials when the bill is a phantom. If you add a standard bill as a ...

  • Votes

    2

    finance charge Invoicing

    Please add an option on the Finance Charge Journal to create an A/R Invoice Data Entry Batch in lieu of posting. That way, invoices for f/c can be printed and reprinted ...

  • Votes

    2

    repetitive invoice utility

    Have an AR utility to delete, change or renumber AR repetitive invoices. If you have to edit 100 out of 5000 you have to do it through VI which means you have to import ...

  • Votes

    1

    Add VI ability to delete SO or PO lines based on SO or PO ...

    Currently there is no utility to mass remove SO lines. We sometimes have large batches of orders where a couple of items need to be removed, ie 100 orders. We then have ...

  • Votes

    1

    Allow option to select lot in Order Entry when the order is "on hold"

    Currently you cannot select a lot when an order is on hold. This is necessary as in our business selecting a particular lot reserves it from being sold.

  • Votes

    7

    Time Track Report - Sort, Subtotal, and Select by Job Number and Cost ...

    The Time Track Report currently has the ability to sort by Job Number. The records are listed by employee and date worked. Add a report sort option for Job Number/Cost ...

  • Votes

    1

    Allow multiple orders on an invoice when integrated with CRM

    Right now when CRM is integrated with Sage 100, if orders are created in Sage 100 and not in CRM, the system will write data to the CRMCompanyID$ and the CRMPersonID$ ...