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Votes
6
Create an "eye" so user can click to verify their Password prior to ...
Many Many sites (e.g. Windows login) provide the ability (via an "eye") to verify the password entered. Very frustrating to lock yourself out and even more frustrating ...by: Jeff S. | about a month ago | Last activity 3 days ago | Status changed about a month ago | General Enhancements
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Votes
6
Reverse SO Invoice posting
If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.by: Kenneth J. | about a month ago | Last activity 8 hours ago | Status changed about a month ago | Sales & Distribution
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Votes
10
receipt of goods and receipt of invoices linked
When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...by: Linda D. | 3 months ago | Last activity 8 days ago | Status changed 3 months ago | Integration
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Votes
2
Modify Data Entry Screens to show all data on a Single Page
On the data entry screens, there is a Header, Lines, and Totals Tab. The screens should be updated where it shows all the information at the same time without having to ...by: Alain S. | 8 days ago | Last activity 3 days ago | Status changed 8 days ago | General Enhancements
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Planned
12
Positive Pay Report needs to be saved in Paperless Office
When you print the Positive Pay Report, it needs to be saved in Paperless Office just like other Journals/Registers.by: Marty F. | 4 months ago | Last activity 8 hours ago | Status changed 2 months ago | General Enhancements
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Votes
3
Purchasing Receipt-Add Field for Packing slip number
Add a packing slip number field in Receiptsby: Karen R. | 11 months ago | Last activity 8 hours ago | Status changed 11 months ago | General Enhancements
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Votes
11
costed bom report
the costed bom report generates incorrect results. we just completed a multi level vehicle assembly. the current last cost is correctly displayed in inventory ...by: Pete L. | over a year ago | Last activity 8 hours ago | Status changed over a year ago | Reports / BI
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Votes
88
Add option to allow receipt of invoice to adjust cost of inventory ...
Add option to allow receipt of invoice to adjust cost of inventory item and COGS, even when after the fact.by: Larry E. | over a year ago | Last activity 8 hours ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Improve the PO Vendor Price Level Feature for Distribution Businesses
Add a "Discount from List Price" cost calculation method. MANY distribution businesses buy from manufacturers based on a discount from MSRP. Currently for MAS90 to ...by: Jeff L. | over a year ago | Last activity 8 hours ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Remove Select from PO Printing and other print options
Remove the Select button from the PO Printing If we care keying in the PO Number why do we need to commit that number with selectby: Karen R. | 8 hours ago | Last activity 8 hours ago | Status changed 8 hours ago | General Enhancements
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Votes
1
AP Reconciliation - Add posting date to ar aging and allow to print ...
If we had the same available options in ap as we do ar there would be littlie issue in reconciliation. We cannot print the reports by posting and/or invoice date and do ...by: Karen R. | 8 hours ago | Last activity 8 hours ago | Status changed 8 hours ago | General Enhancements
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Votes
3
Ability to apply landed cost codes to line item
I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...by: Kittura W. | 25 days ago | Last activity 8 days ago | Status changed 25 days ago | General Enhancements
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Votes
1
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 days ago | Last activity 2 days ago | Status changed 2 days ago | General Enhancements
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Votes
1
Ability to Copy Payroll Master Records and Setup to a New Company
During new Payroll Implementations, it would be extremely helpful to copy the Payroll Master Records and Setup from one company to another. This way the users can enter ...by: Alain S. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Payroll / Job Cost
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Votes
1
Rename the Default Tasks within the Modules
I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many new and existing users have no idea what that means. ...by: Alain S. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | General Enhancements
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Votes
6
Add ability to see what document has caused a lot or serial number to ...
It would be very useful to know which document caused a lot or serial number to be committed. I have rebuilt the sort files and said yes to clear lot numbers only to ...by: Avron K. | 8 months ago | Last activity 2 days ago | Status changed 8 months ago | Sales & Distribution
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Votes
5
add ability to edit, 'on the fly', the email body for paperless ...
it would be nice to have the ability to edit the stock 'body' of the email just before sending. For the majority of the time, the stock message is fine, but there are ...by: Mickey W. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
5
More descriptive automated subject lines for emails
Instead of just the sales order number or just the invoice number appearing, it would be great if the subject line included "for PO ..." to denote which purchase order ...by: Keith E. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Sales & Distribution
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Votes
1
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. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Manufacturing
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Votes
1
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. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Manufacturing
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