Sage 100: Latest

Votes
1

Add revision codes to production management work ticket components

In a manufacturing environment components have revisions just like finished goods. Production Management allows entry and tracking of revisions for the parent items but ...

Comments (0) | by: Mark L. | 11 hours ago | Last activity 11 hours ago | Status changed 11 hours ago | Manufacturing
Votes
1

Security by Customer,Vendor,GL account

Security improvements. It would be great If any entry in any maintenance field (ie. item, customer,vendor, account maintenance etc) would allow us to restrict access by ...

Comments (0) | by: Justin S. | about a day ago | Last activity about a day ago | Status changed about a day ago | General Enhancements
Votes
1

select multiple invoices when processing a manual check

When processing a manual check in AP module to be able to select multiple invoices instead of having to go one by one

Comments (1) | by: Reinier D. | 4 days ago | Last activity 10 hours ago | Status changed 4 days ago | General Enhancements
Votes
7

Add 'Copy From' button for A/P Invoice Data Entry

Allow the Copy From feature to work in A/P to speed up invoice data entry on an invoice that is received each month. Recurring Invoice Entry doesn't allow the vendor's ...

Comments (0) | by: Dana Y. | 22 days ago | Last activity 10 hours ago | Status changed 22 days ago | Financial Management
Votes
5

Company Copy without PAYA

Customers who use a different credit card processor like REPAY should not have to install the PAYA software in order to make a company copy.

Comments (0) | by: Rosalie W. | 26 days ago | Last activity 14 days ago | Status changed 26 days ago | General Enhancements
Votes
1

grid views that revert to default view every time (Sage 100C)

Some grid views such as payroll records, allow you to save your current view. Some grid views don't, such as 3-5 Jobs/Options/Vendor Certificates. Please make it so ANY ...

Comments (0) | by: Alan H. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | General Enhancements
Votes
2

PO Histoty should operate same as SO History

I see similar Ideas on this same subject marked 'Complete' but it doesn't appear to be so in the 2021 version we're running. Can we get PO / PO History to operate same ...

Comments (2) | by: Leon G. | about a month ago | Last activity 15 days ago | Status changed about a month ago | Sales & Distribution
Votes
3

Batch Processing for Check Printing

Companies with multiple divisions, currently have to wait until one division's checks are printed and updated until the next group can be processed.

Comments (1) | by: Rosalie W. | about a month ago | Last activity 10 hours ago | Status changed about a month ago | Financial Management
Votes
1

MB Multi-Bin Basic - add Extended Description to Explorer View

We have a client using Multi-Bin Basic and using the Explorer View provided through Multi-Bin but you can't display the Extended Description on the Explorer view. They ...

Comments (0) | by: Marty F. | about a month ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
Votes
1

Sales Order Reduce Inventory

Sales Orders are created and held until the job is complete, which may be weeks or months. Items on Sales Order does not relieve (reduce) inventory until it is Invoiced, ...

Comments (1) | by: Lonnie T. | 2 months ago | Last activity 14 days ago | Status changed 2 months ago | Sales & Distribution
Votes
1

Allow Import of Cost Code without Temp fields & Formula

Currently, Visual Integrator import jobs containing the Cost Code field require the use of temp fields and substrings to parse out the individual sections of the cost ...

Comments (0) | by: Chris W. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
Votes
2

Allow the ability to set Commission Rates per Item for Miscellaneous ...

We have a client that sets up their Finished Goods as Miscellaneous Items. They want the ability to specify different commission rates for these Miscellaneous Items in ...

Comments (0) | by: Dan S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
Votes
4

Add the IRS Form 945 to the Accounts Payable menu

Currently the IRS Form 945 is available in the Payroll Aatrix system and does not pull accurate figures, but it should only be used to report non-payroll federal income ...

Comments (0) | by: Karen R. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
Votes
3

Allow steps in Phantom bills

WO (and now Production Management v2022) does not allow Step Numbers to be entered in Bill of Materials when the bill is a phantom. If you add a standard bill as a ...

Comments (0) | by: Robert W. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
Votes
2

finance charge Invoicing

Please add an option on the Finance Charge Journal to create an A/R Invoice Data Entry Batch in lieu of posting. That way, invoices for f/c can be printed and reprinted ...

Comments (0) | by: Thom T. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
Votes
2

repetitive invoice utility

Have an AR utility to delete, change or renumber AR repetitive invoices. If you have to edit 100 out of 5000 you have to do it through VI which means you have to import ...

Comments (0) | by: Dana H. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
Votes
1

Add VI ability to delete SO or PO lines based on SO or PO ...

Currently there is no utility to mass remove SO lines. We sometimes have large batches of orders where a couple of items need to be removed, ie 100 orders. We then have ...

Comments (0) | by: Monica Q. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Integration
Votes
1

Allow option to select lot in Order Entry when the order is "on hold"

Currently you cannot select a lot when an order is on hold. This is necessary as in our business selecting a particular lot reserves it from being sold.

Comments (0) | by: James G. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
Votes
7

Time Track Report - Sort, Subtotal, and Select by Job Number and Cost ...

The Time Track Report currently has the ability to sort by Job Number. The records are listed by employee and date worked. Add a report sort option for Job Number/Cost ...

Comments (0) | by: Shari E. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll / Job Cost
Votes
1

Allow multiple orders on an invoice when integrated with CRM

Right now when CRM is integrated with Sage 100, if orders are created in Sage 100 and not in CRM, the system will write data to the CRMCompanyID$ and the CRMPersonID$ ...

Comments (0) | by: Barbara K. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Sales & Distribution

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