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Votes
3
AUTOMATICALLY FIGURE SELLING COST BASED OFF DESIRED MARGIN
When selling items that are not set up as part# would like to be able to simply enter cost, select desired markup %, and have sage calculate / populate the selling priceby: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Fix the search by name for customers / vendors
in the search feature where you simply start typing customer name in sales order entry and customer inquiry etc needs fewe things fixed. First we need more characters. ...by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Show Cash Receipt Number on Customer Inquiry Invoice and Transaction ...
Add a column to show the Cash Receipt number when looking up transactions for a customer. This would be on Tab 6. Invoices and on Tab 7. Transactions under the Customer ...by: Susan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Warning in AP and AR Invoice Data entry
A warning in AP/AR invoice data entry would be nice when the invoice date entered is for a period closed or future date. This will allow the employee to take a second ...by: Susie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Cutom Buttons Don't Anchor Properly
I found a post saying this was resolved in 2016. Not so. I have the same problem in 2017 and 2019. Custom buttons appear as expected when first launching the panel but ...by: Leon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Add the Ability to Use the Select Button for Invoices with Job Numbers ...
Many of our invoices that we transfer to Credit Card Vendors are tied to job numbers; without this feature, a lot of time is wasted selecting invoices one-by-one to ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add Ability to Create and Record Change Orders for Purchase Orders
In the Purchase Order module, would like to be able to record changes made to a Purchase Order (i.e., quantity changes, item changes, etc.) and have the system generate a ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Create a Role to Allow/Prevent Credit Card Processing
There are permissions to override certain credit card processes, but would like to see a role to allow or prevent users from processing credit cards in Sales Order ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Revise Lookups
Would like to see various lookups within Sage 100 (i.e., Customer Maintenance, Invoice Data Entry) revised to show an expanded lookup list with sidebar scroll to view ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Deployable workstation updates as MSP files
It's great that we now have MSI installers for workstation setup. I can deploy that - awesome. Now can we get patches as MSP files? We use Sage 100 2015 Premium so ...by: Brian K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Automatically retry to update when being blocked by another user
When trying to update and another user is blocking the process, the system should automatically retry for a set amount of time instead of having to update the daily ...by: Crystal D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Since we have to go to the portal to find out if there are updates to ...
This would help us verify that no updates are needed at this time.by: gale b. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Invoicing before batching
It would be wonderful if we could invoice before creating a batch. IF we could invoice throughout the day and batch at the end of the day, this would save time.by: Vicki V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Ability to change vendor ID
It would be helpful to be able to change the vendor ID and have the complete vendor history come with it, rather than setting up a new vendor (in the case of a name ...by: Catherine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Generate a Warranty Expense Account entry in GL from an RMA return ...
We don't know if a item is covered by warranty until the used item is returned to the company. At that time we enter the return of the item. Which is then put in the ...by: Eric B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
sy_griddefinition
Create a utility to 'clean up' the sy_griddefinition file. There are times when a user has a grid problem and you have to manually delete any of that user's records in ...by: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Support Windows 10 and Microsoft Surface Pro tablets.
I am told that Sage does not support either Windows 10 or the use of a Microsoft Surface Pro tablet. I recently switch to a Surface Pro tablet as my desktop (for ease of ...by: Tom K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
In Item Maintenance/Inquiry - Stay on selected warehouse
In Item Maintenance/Inquiry, tab 4 History; would it be possible to leave the Warehouse on the selected warehouse from product to product once you click on the Accept ...by: Kevin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Customer/Vedor/Item/BOM Maintenance - last edited by
Place somewhere on the screen in any of the maintenance fields what user last edited and when. Maybe go as far as what was edited.by: Kevin G. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
21
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 over a year ago | Status changed over a year ago | General Enhancements
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