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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!by: Rachelle C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Rachelle C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Rachelle C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sage 100 Open Scource
I would like to see the Sage 100 source put on Github / GitLab as a resource for scripting and enhancement submissions. The sources is only useful as a reference as a ...by: John S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Adding post date to the Vendor History Invoice View for Explore
I could like to see the Post Date added to the AP Explore. Currently you have the invoice date, but I would also like to see the month the invoice was posted in. The post ...by: Scott M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
5
I wish finding fields in Look up Customization was easier
It is very hard to find fields for your look up customization. They are not even alphabetical. This might make it easier. Or a field search function would help. Where, ...by: Victoria d. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Change # of digits in check no - Sage 2021
Since converting to Sage 2021 it looks like there are 10 digits required for the check number. Ours are 5 digit so there are 5 zeros added to the front. Any way to change ...by: Elizabeth S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Notice for expired or expiring license for current employees
A notice message that lets you know a current employee has an expired license or their license is going to expire soon to let you know to obtain a current copy.by: Zachary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Ability to view credit card receipt detail
If we enter a credit card charge without a vendor, and only a payee, it does not allow us to view the detail of the charge. We are able to view the journal transaction, ...by: Zachary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
IRP exclude externally managed purchased items
In some cases in the factory we want to visually manage parts, (examples: hardware, Zip ties) but want to capture there usage on BOMs. Currently there is not a clear way ...by: Bryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
AR - Sage 100 when an invoice needs correction and its updated, can't ...
I can't revised an invoice that has been updated in Sage. I have to create a new invoice with all the information typed in the original invoice.by: Nancy V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Global Item Field Change
We want to change our restocking charge. We have a fixed restocking charge rate of 20%. It'd be much easier to globally set the value for every item, rather than ...by: Ashley M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
2
Expose Bill of Materials to Office365 connector API
I would like the Bill of Materials module to be exposed to the Office365 connector API for PowerApps/Flow use. Specifically Bill of Materials Maintenance, Production ...by: Evan A. | over a year ago | Last activity over a year ago | Status changed 10 months ago | General Enhancements
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Votes
6
Universal date change to all registered modules
Currently, we have to answer the question about what date to use for each module that we enter. It would be nice to have the option to tick a checkbox that allows you to ...by: Tim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Quick GL account line shortcut in Accounts Receivable Cash Receipts
Currently, when I assign a customer's payment to a GL account, I have to scroll down with my mouse in order to find the Line Type box where I have to enter a GL account ...by: Tim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Make it possible to assign billing status to job costs
Certain job costs are never bilable - like warranty expenses. We also do not bill for our Project Manager's time - but we do track it. It would be very helpful if we ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
After saving Invoices to Pay in 4-3-1, close that window.
After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
When generating a PO in the sales order module, have the sales order ...
I use the generate PO function all the time and love it. But when I receive my order for a certain PO I have to look it up to see what Sales Order it goes with. Right now ...by: ROGER D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
List customer deposit on invoice, with new amount due with hitting GL.
We take a lot of deposits and they need to be in the customers account for everyone to see. But when we bill the sales order there is no way to just list the deposit on ...by: Nancy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
grid views that revert to default view every time (Sage 100C)
Some grid views such as payroll records, allow you to save your current view. Some grid views don't, such as 3-5 Jobs/Options/Vendor Certificates. Please make it so ANY ...by: Alan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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