• Votes

    2

    Sage 100 ERP Premium - Request for expansion of CheckEntryNo Column in ...

    Sage 100 ERP Premium - Request for expansion of CheckEntryNo Column in CheckHeader and CheckDetail table from vchar(3) to vchar(5). Current configuration will restrict ...
  • Votes

    4

    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 ...
  • Votes

    1

    Sales order option for additional lines for items such as serial ...

    In sales orders under comment 1 and comment 2 we put serial numbers of the units. Sometimes when shipping many items we either have to split the order over many lines ...
  • Votes

    16

    Leave Search Window Open

    It would be tremendously helpful to be able to keep the search window open when searching invoices, PO's, Customer Lists, Inventory Items, anything really. If I need to ...
  • Votes

    6

    Copy Inventory Item Code

    To copy the Item Code when in Item Maintenance You have to click on "Extend Item Description" so you can highlight and copy the Item Code on that pop-up screen. This is ...
  • Votes

    2

    Change $ extension on Master Orders to reflect Unit Price x Quantity ...

    When printing reports, standard orders off of the master orders reflect a total dollar of the release. The master order should then reflect the remaining dollar amount ...
  • Votes

    3

    Next Job Number Button for New Job Jobber for Estimate Update to Jobs ...

    When you convert an estimate to a job in "estimate Update to Jobs" there is no "next" button. You are forced to go to Job Maintenance and find the next available
  • Votes

    2

    When in Items Inquiry ..it would be very helpful if you could add ...

    When I look up Items and put in the first 2 or 3 letters hit F2 i get a list .. It would be very helpful if you could add in On SO, On PO and what has been quoted, it ...
  • Votes

    6

    JOB REPORT

    Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.
  • Votes

    1

    Program Sage 100 to work with ARM chip based computers

    With the growth of ARM chips and their energy performance many laptop computers are using ARM chips. Sage 100 should be programed to work fully with ARM chipsets as ...
  • Votes

    2

    Customizer Button Scripts to Add "Job" Linking

    Similarly to Visual Integrator, button scripts should be able to add a linked script upon it's completion in Sage 100 or any other Sage product that uses a server/client ...
  • Votes

    1

    Add restocking fees to drop ship returns in RMA module

    We need restocking fees to be calculated for drop ship returns in the RMA module!
  • Votes

    2

    Auto-generate UPS return label in RMA Entry

    Similar to the Xpress Sales Order button in RMA Entry, there should be an "Xpress UPS Return Label" button. It should be attached to our UPS account number so that it ...
  • Votes

    3

    Consolidate identical item numbers on pick sheet

    Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...