-
Votes
11
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | 4 months ago | Last activity 12 hours ago | Status changed 4 months ago | General Enhancements
-
Votes
4
Sage 100 PDF Converter should install with the correct security ...
When installing the Sage workstation client, or when re-installing the Sage 100 PDF Converter, even when launched as Admin, the converter only installs with the Security ...by: Stephanie S. | 9 days ago | Last activity 12 hours ago | Status changed 9 days ago | General Enhancements
-
Votes
283
Eliminate Extended Descriptions, Increase description field
What a pain it is to work with these extended descriptions. Granted it is better than a few versions ago. But why can't we just increase the description field size and ...by: Dan L. | over a year ago | Last activity 12 hours ago | Status changed over a year ago | Manufacturing
-
Votes
2
Script Expiration Date
Ability to set an expiration date on a BOI script. Once expiration date has passed script will not run and user has ability to purge scripts past expiration date. Would ...by: JARETT L. | about a day ago | Last activity 12 hours ago | Status changed about a day ago | General Enhancements
-
Planned
8
Paperless Picking Sheet
Please add paperless office picking sheep of be able to force Sales Orders to Paperless when printed through Picking Sheet Printingby: Todd P. | over a year ago | Last activity 14 hours ago | Status changed about a day ago | Sales & Distribution
-
Votes
7
Create a report that Ages the AP/AR trial balance
For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...by: Jeff S. | 2 months ago | Last activity 2 days ago | Status changed 2 months ago | Financial Management
-
Votes
12
Cash Receipt Sales Order Look up
The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposesby: Sherri M. | 4 months ago | Last activity 12 hours ago | Status changed 4 months ago | Financial Management
-
Votes
6
Create an entry in the Activity Log if user Clears invoices after ...
It's to easy for a user to print a check(s) and clear them as if they never happened. Even for those who have the Role Task allowed to do so. So management can prove who ...by: Kevin H. | 3 months ago | Last activity 12 hours ago | Status changed 3 months ago | General Enhancements
-
Votes
4
Add Inactive Item Filter for Physical Count Entry
There is currently a filter for inactive items in the Physical Count Worksheet, but no such filter exists in the Physical Count Entry screen. This makes entering the ...by: Lara S. | 28 days ago | Last activity 12 hours ago | Status changed 28 days ago | General Enhancements
-
Votes
1
Create a security role option to allow User to ADD lines in Shipping ...
Currently, no lines can be added in SDE. I can understand this rule in most cases. However, I have clients that need to add lines (additional comments, items for BOL ...by: Jeff S. | 12 hours ago | Last activity 12 hours ago | Status changed 12 hours ago | Sales & Distribution
-
Votes
8
ReOrder Rule Maintinance "Rule" of Time with increments of Case for ...
Update the Reorder Rules to allow it to plan in time rounded by case. Add a new rule to all the RO policy to look the demand need is a set time from the IRP to determine ...by: Kevin D. | 7 months ago | Last activity 12 hours ago | Status changed 7 months ago | Manufacturing
-
Votes
13
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. | 7 months ago | Last activity 12 hours ago | Status changed 7 months ago | Manufacturing
-
Votes
22
AR Invoice Should print with adjustment
Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.by: Cindy W. | over a year ago | Last activity 12 hours ago | Status changed over a year ago | General Enhancements
-
Votes
2
Save Date Selections to work in Options section of report settings
Make the Save Date Selections work in the Options section of reports not just the Selections section. It would be really helpful on the Check History Report if you could ...by: IT A. | 9 days ago | Last activity 7 days ago | Status changed 9 days ago | Payroll / Job Cost
-
Votes
29
Add ability to print a/p aged invoice report by invoice date or ...
Would like to be able to print the a/p aged invoice report so that it agrees to the general ledger just like the a/p trial balance does. Bank wants to see and aged a/p ...by: Cathy D. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Financial Management
-
Votes
4
Transfer multiple invoices from one batch to another in S/O Data Entry
Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one ...by: Kayla M. | about a month ago | Last activity 7 days ago | Status changed about a month ago | Financial Management
-
Planned
44
track combined Roth 401k and 401k amounts so they do not exceed limit
Since the Roth 401k deduction is taxed...the same deduction code for the regular 401k cannot be used...however, the limit which is set cannot exceed the combination of ...by: Cathy K. | over a year ago | Last activity 6 days ago | Status changed 3 months ago | Payroll / Job Cost
-
Votes
2
reopen sales order
Allow the ability to re-open a sales order to add additional lines (not modify closed lines)by: Karen R. | 2 months ago | Last activity 7 days ago | Status changed 2 months ago | Sales & Distribution
-
Votes
12
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | 4 months ago | Last activity 7 days ago | Status changed 4 months ago | General Enhancements
-
Votes
10
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. | 7 months ago | Last activity 7 days ago | Status changed 7 months ago | Financial Management
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
