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Votes
6
AP Reconciliation - Add posting date to ar aging and allow to print ...
If we had the same available options in ap as we do ar there would be littlie issue in reconciliation. We cannot print the reports by posting and/or invoice date and do ...by: Karen R. | about a month ago | Last activity 3 days ago | Status changed about a month ago | General Enhancements
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Votes
6
Ability to Add Limits on Garnishments by Payroll Check/Week
I have a customer that uses Sage 100 Payroll. They have hourly employees that have pay garnishments. The employees are paid weekly. One of the employees has to pay 50% ...by: Alain S. | 28 days ago | Last activity about a day ago | Status changed 28 days ago | Payroll / Job Cost
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Votes
8
Make Bank Transfers Easier
Bank Transfers from one bank code to another should be easier to do in Sage 100. Right now, you have to go to Transaction Journal Entry and fill out Offset Account No, ...by: Alain S. | 2 months ago | Last activity about a day ago | Status changed 2 months ago | Financial Management
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Votes
16
Changing Confirm-to and Email Fields in Sales Order Entry
When the Confirm-to field is changed on the Sales Order Entry, can the Email Address automatically update to reflect the new contact's email address?by: Sue V. | over a year ago | Last activity 22 hours ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Utility to transfer all item quantities from one warehouse to another.
When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...by: Donna K. | 2 months ago | Last activity about a day ago | Status changed 2 months ago | Sales & Distribution
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Votes
14
Account Receivables Invoice Data Entry
Allow customer name to carry over into each tab. Its shows only in the Header tab, allow it to shows in the Lines tab, and the totals tab.by: Zelda M. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Sales & Distribution
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Votes
25
Credits in accounts payable appear in red.
In Accounts Payable, Invoice Payment Selection, it would be helpful if the credits appeared in Red.by: Tracee K. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
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Votes
3
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | 15 days ago | Last activity 8 days ago | Status changed 15 days ago | Financial Management
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Votes
5
Vendor field to track COI expiration dates
A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...by: Janet R. | about a month ago | Last activity 8 days ago | Status changed about a month ago | General Enhancements
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Votes
8
Reverse SO Invoice posting
If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.by: Kenneth J. | 2 months ago | Last activity 6 days ago | Status changed 2 months ago | Sales & Distribution
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Votes
6
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 ...by: Jason B. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Manufacturing
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Votes
19
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | 9 months ago | Last activity about a day ago | Status changed 9 months ago | General Enhancements
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Votes
5
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | 4 months ago | Last activity about a day ago | Status changed 4 months ago | General Enhancements
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Votes
5
ACA Employee Maintenance - ability to copy codes/data from Dec of ...
On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...by: Christy E. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Microsoft SQL Server Express Edition
The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...by: Brent R. | 16 days ago | Last activity 7 days ago | Status changed 16 days ago | General Enhancements
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Votes
4
Add remittance cover sheet to wire transfer
It would be helpful if a remittance advice was an option to print with the invoice detail when posting a wire transfer payment in manual check posting. The batch needs a ...by: Jeanine D. | 5 months ago | Last activity 8 days ago | Status changed 5 months ago | Financial Management
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Votes
11
Utility to delete price level in Inventory Price Maintenance.
There is no easy way to get rid of price levels in Inventory Price Maintenance except to export, reinitialized, and upload. This leaves alot of room for disaster. ...by: Caroline D. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Enhancements
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Votes
8
Customer Maintenance Accounts Receivable
In Customer Maintenance, can we please have the option to attach multiple files instead the just the one currently.by: Suzanne L. | about a year ago | Last activity 8 days ago | Status changed about a year ago | Customer Mgment (CRM)
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Votes
1
ability to change special item gl account in production management as ...
In work order we had the ability to override the special item gl when completing the work orders. We don't have that ability tin production management so if we are ...by: Sheldon S. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | General Enhancements
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Votes
3
IRP Option Switch Plan inside lead time Yes ro No
Add a check box option in the IRP Options to allow or disallow planning supply inside procurement or manufacturing lead time, today we are generating actions that cannot ...by: Kevin D. | about a month ago | Last activity 8 days ago | Status changed about a month ago | Manufacturing
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