• Votes

    2

    Expand decimal precision in Accounts Receivable Invoicing and ...

    Quantity, Unit Cost, and Unit Price fields in Accounts Receivable Invoice Data Entry and Repetitive Invoice Data Entry are currently capped at 3 decimal places. However, ...

  • Votes

    2

    PO duplicate line item

    I want to be able to duplicate a PO line item maybe by pressing F6 as it is in other programs you offer. For example if I have a PO for a service agreement billed ...

  • Votes

    2

    Ability to Export to Excel, Purchase Order Line detail from Business ...

    I would like the ability to run a report from Business Insights and export it into Excel that shows all the Purchase order LINE information such as part number, item ...

  • Votes

    4

    Due dates for AP invoices should be able to be changed in the PO ...

    When receiving an invoice in the PO module, the due date for the invoice should be a field that can be changed.

  • Votes

    6

    Sage 100 ERP need the ability to reprint journals from all modules

    Currently you can only reprint general ledger module transactions. You should be able to reprint journal is ALL modules

  • Votes

    4

    I would like the ability to print the "volume" of an inventory item on ...

    The latest version of Sage 100 ERP allows you to add the "weight" field to an invoice. We need "volume" to show on the invoices for excise tax purposes. I have worked ...

  • Votes

    2

    i would like to be able to add another deposit to a cash receipts ...

    Instead of going directly to post a cash receipt deposit, could the system ask if you have another deposit to enter. Then several ACH deposits could be enterred in the ...

  • Votes

    1

    Add the ability to assign sales tax by line in AP entry rather than at ...

    I saw a similar idea regarding use tax but since we sometimes have an invoice where only some lines are taxable and is charged appropriately, this is also a needed item. ...

  • Votes

    2

    Would like to search invoice history by Ship-To

    We have many customers that have numerous ship-to addresses. When searching for past invoice, there is not an option to search by the ship-to code, which is what our ...

  • Votes

    1

    Expand/Collapse BOM for Line Items in Order Entry

    Ability to toggle between "Expand" and "Collapse" all the BOM items that are included in kitted line items. For instance.... expand all the kits to review the inventory ...

  • Votes

    1

    Have accounts payable sales tax calculate from the tax codes like po ...

    We use separate gl accounts for each state and the PO/Sales order tax codes post to those gls as long as we set up the codes to go to them. However in AP, we can only ...

  • Votes

    3

    Miscellaneous Item Inquiry Screen

    Please add a Miscellaneous Item Inquiry screen, so miscellaneous items can be viewed without worry changing data.

  • Votes

    2

    Payroll Data Entry - Add G/L Account

    Please add the General Ledger account that the detail line will be posted to in data entry. This should work similar to Sales Order where it bases this on department, ...

  • Votes

    3

    Need a function to replace BOM components on a range of BOMs

    Add the ability in the 'Relace and Delete Component Entry' to select item by a range of BOMs. This would help when there is a multiple to one ratio of components instead ...

  • Votes

    2

    Ability to have more (3-digits) of AR terms codes

    Currently we can only have 99 AR terms codes. We're a company with two divisions that using different terms codes and could really benefit from the ability to have over ...

  • Votes

    1

    Please either remove print "Preview" or add option to disable print ...

    Reason for this request: "Preview" implies that you can preview a register then print and post. But the fact is that when you use Preview you cannot go back to print ...

  • Votes

    4

    Need more flexibility in the number of open periods at one time in ...

    Particularly in the AR and AP modules, keying errors can cause the check date or invoice date to be different than the posting date. Sometimes years different! I'd like ...

  • Votes

    1

    Include Paperless Office changes in Vendor/Customer Audit report

    Changes made to the Paperless Office setup for Vendors and Customers are not included as part of the audit report for Vendors and Customers. These are important changes ...

  • Votes

    3

    Revise Lookups

    Would like to see various lookups within Sage 100 (i.e., Customer Maintenance, Invoice Data Entry) revised to show an expanded lookup list with sidebar scroll to view ...

  • Votes

    1

    Create a Role to Allow/Prevent Credit Card Processing

    There are permissions to override certain credit card processes, but would like to see a role to allow or prevent users from processing credit cards in Sales Order ...