Sage 100: Latest

Votes
1

AP Terms Discount - Calculate without Vendor Shipping/Freight Included

Vendor payment terms offer a discount if paid early. The discount is based off of the invoice amount, less their shipping/freight cost. Sage calculates the discount based ...

Comments (0) | by: Kyla F. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Financial Management
Votes
2

Move Items from one product line to another and create GL entry

With having the ability to change an items product line after the item has been created and has inventory, if the product line changes, the system should be able to ...

Comments (0) | by: Alexander M. | 7 days ago | Last activity about a day ago | Status changed 7 days ago | General Enhancements
Votes
1

Production Management Work Ticket Template - Increase Hours Decimal ...

As a manufacture we need to have at least six decimal places in the hours field to accurately calculate the labor cost for each step. With only two decimal places the ...

Comments (0) | by: Jason B. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Manufacturing
Votes
1

print financial statements to one pdf

It would save a lot of time, if there was an options to print all selected financial statements to one pdf, instead of doing one at a time

Comments (0) | by: Rosalie W. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Financial Management
Votes
1

IRP Ability to Split Need Into Multiple Jobs

In IRP, have the ability to split a line into its economic order quantities. For scheduling purposes, we can not run a very large order all at once, so we need to break ...

Comments (0) | by: Alexander M. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | General Enhancements
Votes
1

Make "Company ID from Bank" a selection under: For "Immediate Origin" ...

In section 7-1 Company Information, under Payroll Direct Deposit setup and Vendor ACH Payment Setup add an option to select Company ID from Bank under the selection item: ...

Comments (0) | by: Arlene L. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | Customer Mgment (CRM)
Votes
2

Sage 100 ADV/Premium Fills in Port # During Workstation Setup

Currently when running Workstation setup with Sage 100 Advanced or Premium, it fills in default port '10000' for the user to either accept or change. How about ...

Comments (0) | by: Ryan C. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Votes
2

Bill To Customer Maintenance - Paperless Office

Need the option in Bill To Customer Maintenance to use the paperless office settings from the Bill To account. Currently, Sage only sends to what is set in the Sold To ...

Comments (0) | by: Wayne B. | about a month ago | Last activity 10 days ago | Status changed about a month ago | Sales & Distribution
Votes
1

Add payment type to Invoice Selection Screen

when reviewing the listed invoices to be paid, please add a column for "Payment Type" Check or ACH.

Comments (0) | by: Kevin T. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Votes
3

Allow users to select their own font size!!

You either have to squint with standard view or lose detail when using classic view

Comments (1) | by: Chris D. | about a month ago | Last activity 3 days ago | Status changed about a month ago | General Enhancements
Votes
2

Show real table names in User Defined Field and Table Maintenance's ...

For clarity, show the literal table names in UDF / UDT Maintenance's main module / table listing. Examples: AR Customer Master (AR_Customer) CI Item Master (CI_Item)

Comments (0) | by: Kevin M. | about a month ago | Last activity 18 days ago | Status changed about a month ago | General Enhancements
Votes
1

Job Close-out Date

I would like to be able to have the date that the JOB CLOSE-OUT was run. This would be when transactions go from WIP and Unearned revenue to sales and cost of sales. Not ...

Comments (0) | by: Kittura W. | about a month ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
Votes
2

Production Management Raw Material and Finished Goods Lot Traceability

Need to be able to have raw material recall completed in 2 hours and notify the customer that received the FG product from the RM that was recalled. The Customer Lot ...

Comments (0) | by: Denise S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
Votes
5

Fix Windows 11 Posting Issues

In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...

Comments (0) | by: Alexander M. | about a month ago | Last activity 18 days ago | Status changed about a month ago | General Enhancements
Votes
5

Fix Windows 11 Posting Issues

In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...

Comments (0) | by: Alexander M. | about a month ago | Last activity 18 days ago | Status changed about a month ago | General Enhancements
Votes
3

CRM Integration - Change in Customer should not synch ALL Ship-To ...

Currently, a change to a customer record - such as Credit Hold selection- will synchroize ALL the Ship-To Addresses for that customer in the Sage 100 Integration Engine ...

Comments (0) | by: DANIEL R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Customer Mgment (CRM)
Votes
3

Sage 100 CRM Activity Log times log in local time not Dublin time

Sage 100 - Customer Relationship Management - CRM Activity Log - currently logs activies from integration engine as Dublin time - this is confusing for users/IT teams ...

Comments (1) | by: DANIEL R. | about a month ago | Last activity about a month ago | Status changed about a month ago | Customer Mgment (CRM)
Votes
1

Why doesn't Sage 100 let you change the Product Type on an item that ...

Sage will not let me change the Product Type on an item that is setup as a kit once a Bill of Materials is created for it. So, if I would like to discontinue this item ...

Comments (0) | by: Robert M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
Votes
1

Update task scheduler to include a field for customized email subject ...

We have dozens of auto generated reports and most are different versions(report settings) of the same report(e.g. AR Aging, etc); however, each subject line is the same ...

Comments (0) | by: Gordon G. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Reports / BI
Votes
2

Sage Intelligence: Make it easier to hide zero rows in Intelligence ...

Currently the only way to hide zero rows in Sage Intelligence is to set a macro for every workbook and column that you want to set as a zero row. This can be a problem as ...

Comments (0) | by: Richard S. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Reports / BI

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