• Votes

    1

    RMA – In generate transactions, need to offer ability to quote, not ...

    -and this quote too should be convertible to a sales order, if and when necessary. Reason being is, if repairing a given part, usually labor charges and parts charges ...

  • Votes

    1

    Delete PO Vendor Price Level data when removing Vendor from Item ...

    We have a crystal report that generates a master vendor cost report for our sales department. We just noticed that on some items there is OLD pricing data showing on ...

  • Votes

    1

    Add freight Total to S/O Invoice Data Entry Batch screen

    The S/O invoice data batch screen currently lists all necessary categories related to the financial totals in a batch excluding the freight. If you are looking for a ...

  • Votes

    12

    Item Image Display Improvements

    We have images for almost all of our items and we need to look at them all the time. Just a few changes would make the item image on the Additional tab of Item Inquiry ...

  • Votes

    1

    Ability to enter retention rate or amount in PO Receipt of Invoice

    Add retention rate and retention amount in PO Receipt of Invoice. This eliminates a second step of going into AP Invoice data entry to adjust the invoice in order to get ...

  • Votes

    1

    Running Quantity Totals in SO Entry/SO Invoice Entry

    I was searching through the suggestions and I couldn't find this but perhaps I missed it. Please add 'Total' Boxes for the Quantity Ordered/Shipped/Back Ordered on these ...

  • Votes

    1

    Reschedule checkbox for work orders

    There is an MRP reschedule field for Purchase Order lines. There should also be a reschedule field for work order material lines. Reschedule (for PO lines) Select this ...

  • Votes

    1

    Allow the VI Import/Export file name to be greater than 120 characters

    The VI import/export path is currently limited to 120 characters. It would be helpful if there were no limit.

  • Votes

    2

    Easiest Change Ever! Make Default Warehouse Code Appear at the Top of ...

    I've been using Sage for about 20 years, and we have several companies in Sage 100. We've always used warehouse 000 as the default warehouse. Due to having to use ...

  • Votes

    1

    Let us set a permanent secondary company.

    Right now when you right click to open any module, you have four choices that are really three. Open, Open in New Secondary Company, Open in Secondary Company (which is ...

  • Votes

    1

    We just had an upgrade and it changed the font and font size on all ...

    Last Sage 100 Upgrade.

  • Votes

    3

    Allow lookup of valid values for a UDF in the selections section of ...

    We have a number of drop down UDF's in Inventory Maintenance that have validation lists assigned to them. It would be nice to be able to do a lookup of the valid values ...

  • Votes

    1

    List open batches

    Provide a utility to list all open batches in all applications I have access to. We often find open batches that were never completed. Would like to be able to view a ...

  • Votes

    2

    Separate this list by application. I don't need to see PR,BM and some ...

    The ideas forum would be much be divided by applications. I would like to be able to drill down into one application at a time, thoroughly. And I would like to avoid ...

  • Votes

    2

    Visual Integrator Job Log

    Provide the ability to view just 'Records Failed' or 'Records with Invalid Fields' or 'Records Skipped'

  • Votes

    5

    UDF Maintenance - Be able to define a UDF that does NOT appear as a ...

    When you add a UDF in UDF Maintenance for a main entity like customer or vendor, then automatically it gets added as report selection criteria wherever that entity is ...

  • Votes

    1

    Payroll Minimum Wage Compliance Warning

    It would be a great idea to set up state minimum wage rate. And, when processing payroll have a warning sign when falling under the state minimum wage rate for total ...

  • Votes

    25

    Make "On SO" in Item Qty Inquiry reflect whse change on Invoice

    This is important because when we are trying to find out how many of a certain item are shipping from a certain warehouse, Item Inquiry will display incorrect information ...

  • Votes

    3

    Transaction Journal Entry - changing offset account warning

    When you change the Bank Code you get a warning message that the GL account does not match the GL Account, but if you change the GL Account you don't get a warning ...

  • Votes

    2

    copy invoice in A/R

    I have multiple invoices with the same amount but may be different customer's. need that functionality to be productive. Very time consuming!!