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Votes
11
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. | 2 months ago | Last activity 6 days ago | Status changed 2 months ago | Manufacturing
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Votes
4
Ability to Close Quarter/Period while Payroll Data Entry exists
There are several times that I've encountered where the customer needs to process payroll for a future Quarter when the Current Quarter is not closed. For example, lets ...by: Alain S. | 8 days ago | Last activity 23 hours ago | Status changed 8 days ago | Payroll / Job Cost
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Votes
7
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. | 2 months ago | Last activity 6 days ago | Status changed 2 months ago | Manufacturing
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Votes
3
Intra Facility Transfer Order
Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...by: Kevin D. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Manufacturing
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Votes
6
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 ...by: Alexander M. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
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Votes
276
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Enhancements
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Votes
21
Ability to Post by Invoice Date for AR, AP, SO
There are several times people accidentally post their batch to the incorrect posting date or have to create multiple batches if they have transactions that go into ...by: Alain S. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Financial Management
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Votes
2
PO Return of Goods - do not backorder returned items
It would be so helpful if there was a way to designate an item would not be backordered in PO Return of Goods Entry. You could just perform the return of goods and it ...by: Victoria V. | 8 days ago | Last activity 7 days ago | Status changed 8 days ago | Sales & Distribution
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Votes
7
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. | about a month ago | Last activity 7 days ago | Status changed about a month ago | Payroll / Job Cost
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Votes
9
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. | 3 months ago | Last activity 7 days ago | Status changed 3 months ago | Sales & Distribution
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Votes
21
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. | 10 months ago | Last activity 13 days ago | Status changed 10 months ago | General Enhancements
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Votes
5
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. | 6 months ago | Last activity 13 days ago | Status changed 6 months ago | Financial Management
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Votes
8
Don't print leading zeros on checks for the check number in Accounts ...
Have the ability to eliminate the leading zeros from printing on the check.by: Lisa K. | 7 months ago | Last activity 12 days ago | Status changed 7 months ago | Financial Management
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Votes
25
Increase Lot Numbers to 30.
Many of the Chinese Lot numbers are 20 or more charactersby: harold w. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Sales & Distribution
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Votes
7
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. | 2 months ago | Last activity 13 days ago | Status changed 2 months ago | General Enhancements
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Votes
12
Get rid of the OK button.
Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!by: Chris D. | over a year ago | Last activity 13 days ago | Status changed over a year ago | General Enhancements
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Votes
7
Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.
The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...by: Karen R. | about a year ago | Last activity 13 days ago | Status changed about a year ago | Financial Management
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Votes
1
special items thar are not inventory created in work order does not ...
In the older version 2021 we could collect costs for say a machine or special project using a * number. We could then complete that to fixed assets or a different non ...by: Sheldon S. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Manufacturing
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Votes
1
To Have SY_STATE in the SAGE 100 Premium Tables
on sage 100 premium, the table sy_state is a providex tables rather that a SQL table, in order to create reports inclusinf de state name a SQL table is required.by: Daniel Y. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | General Enhancements
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Votes
37
Add ability to use Miscellaneous Charges and Comments from Bill of ...
Add ability to use Miscellaneous Charges and Comments from Bill of Materials in Work Order.by: Larry E. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Manufacturing
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