• 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 ...

  • 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 ...

  • 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 ...

  • 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

  • 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 ...

  • 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: ...

  • 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 ...

  • 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 ...

  • 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.

  • 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

  • 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)

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...

  • 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 ...