• Votes

    1

    Search by vendor and customer alius part number in inventory inquiry.

    Search by vendor and customer alius part number in inventory inquiry. ref: SAGE 100 ERP Ver: 5.008

  • Votes

    1

    Rebuild Keys Progress Bar

    Rebuild Keys should have a progress bar that shows how much it has completed and how much is left. The current status bar just goes back to the beginning when it has ...

  • Votes

    1

    All Ship To Locations - Customer Sales History by Item

    The Customer Sales History by Item needs an option to show which locations ordered products. We have several accounts that have multiple ship to locations and several ...

  • Votes

    3

    Ability to scroll through report pages

    Right now with a GL Detail report, you have to go through the report page by page. We need to be able to select the ability to scroll through all pages of the report, or ...

  • Votes

    1

    Material Requisition as own entry screen

    It can be confusing that the Material Requisition entry screen is the same form as PO Entry. It would be nice if it were its own menu option. For customers that a ...

  • Votes

    1

    import wire transfers into Manual Check Entry

    Unable to have a system generated number when using Visual Integrator to import Wire Transfers into Manual Check Entry. The Next operation only works if the Check Type ...

  • Votes

    1

    ADD ABILITY WITHHOLD RETAINAGE IN PURCHASE ORDER

    THE ABILITY TO WITHHOLD RETAINAGE IS AVAILABLE AND USEABLE IN AP, BUT NOT IN PO. WE ARE A COMPANY THAT USES ALOT OF SUBCONTRACTORS. WE ISSUE POs TO SUBCONTRACTORS. IT ...

  • Votes

    3

    Ability to make miscellaneous items inactive

    We need the ability to make miscellaneous items inactive. Misc items cannot be deleted if they have history, so at least give us the ability to make them inactive.

  • Votes

    2

    Show Cash Receipt Number on Customer Inquiry Invoice and Transaction ...

    Add a column to show the Cash Receipt number when looking up transactions for a customer. This would be on Tab 6. Invoices and on Tab 7. Transactions under the Customer ...

  • Votes

    1

    Warning should be displayed if user removes all KIT components when ...

    User removes all component lines believing they would get the same result had they not exploded the KIT; that the Kit/parent item will be relieved from inventory. It is ...

  • Votes

    5

    create PDF from sales order entry

    Would be awesome to have a button on the sales order entry screen to create a PDF file instead of having to use cute PDF writer or some other PDF writer which is very ...

  • Votes

    2

    Add the ability to do multiple receipt of goods to one invoice in a ...

    We have multiple instances were a vendor will split an order and ship from multiple warehouses or direct from their supplier. We would be receiving an invoice for each ...

  • Votes

    1

    Pick Sheet Print Preview should not clear the print flag

    There is inconsistency in Sage 100 with respect to print preview. In Sales Order, if you print preview a Pick Sheet, the print flag in that order is set to No. I cannot ...

  • Votes

    3

    ACA Employee Maintenance - ability to copy codes/data from Dec of ...

    On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...

  • Votes

    1

    ability to have a non-comission sales person.

    Everything about the sales person would be the same. Only thing different would be that they do not receive commissions. There would be no sales commission record ...

  • Votes

    2

    Purchase orders created from sales orders need to match exactly

    We need to have the purchase order created from a sales order mirror each other exactly. Line for line and tag for tag. When like item numbers are combined on a purchase ...

  • Votes

    2

    Would like to be able to edit and re-print Return Orders. As far as I ...

    Would like to be able to edit and re-print Return Orders. As far as I can tell, there is no way to go into a Return Order and make corrections and then save and re-print ...

  • Votes

    2

    Would like to have items on work orders show on stock status reports.

    I think this feature would help reorder decisions.

  • Votes

    1

    We are using National Accounts but we cannot see the total of what a ...

    It would be nice if one could select a sold to via the binoculars on left of screen, and then have the screen reflect all open invoices for that sold to and have the ...

  • Votes

    6

    Apply open credits in Sales Order Module, Invoice Data Entry.

    In Sales Order Module, enable the ability to apply a credit on account from a previous return to a current Sales Order/Invoice in Invoice Date Entry. This would allow us ...