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Votes
36
Have the ability to delete backorders or balance of orders that have ...
Currently one has to change qty backorder to zero add a comment line and invoice the order so that it does not show as deleted in history. If order deleted the order is ...by: Avron K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
9
production entry do not allow inactive items to be used
When we flag a component item as inactive in IM item maintenance, it should not be alowed in a production entry. If someone forgot to change the bill of materials there ...by: Lewis O. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
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Votes
401
Paperless Office E-mail Log
Many users really like the e-mailing capabilities of Paperless Office. But the one constant that I hear from everyone is the lack of e-mail log to track when and to who ...by: Jeff S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
39
Ability to "Copy" Tracking number from Invoice data entry
So many times a customer can't wait until the end of the day to receive their tracking number, so we go into Invoice Data Entry, Tracking to get it for them. You can't ...by: Ann M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Track Changes
Add the ability in each module to view/print a change log for maintenance files. If someone changes information in customer maintenance or item maintenance, be able to ...by: Linda K. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
6
Use correct price on Sales Order Gross Profit Journal
Correct the price on the Sales Order Gross Profit Journal to reflect any trade discount, price level or SO line discount given.by: Chad P. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Show warehouse specific inventory quanitites on the work ticket
Having the ability to see inventory levels for the specified warehouse would eliminate back flushing inventory from the wrong warehouse.by: Michael C. | 4 months ago | Last activity 9 days ago | Status changed 4 months ago | Manufacturing
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Votes
6
Ship Directly from Sage 100
It seems that Sage 100 already has the capability to print shipping labels directly. Is it possible to be able to ship directly from Sage 100. If it is possible to ...by: Jessica C. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
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Votes
4
Customer Maintenance Accounts Receivable
In Customer Maintenance, can we please have the option to attach multiple files instead the just the one currently.by: Suzanne L. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Customer Mgment (CRM)
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Votes
14
Properly reset Time Off Hours when Employee's Anniversary Date falls ...
PR Option is to reset Time Off based on Anniversary Date. When Employee's anniversary date falls within a Pay Period, the accrual is not prorated so the employee loses ...by: Barbara G. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
3
SO Invoice pricing rules
In Sales Order Invoice Data Entry, if you enter a Quantity Shipped (without a Quantity Ordered), the unit price does not follow standard Sage programming rules for ...by: Robert W. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Sales & Distribution
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Votes
14
Add the ability to print and electronically deliver the Sales Order ...
Currently, the sales order Picking Sheet is not an option under paperless office forms setup for the sales order module. It is not uncommon for MAS users to have orders ...by: Ed W. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Why doesn't Sage 100 let you change the Product Type on an item that ...
Sage will not let me change the Product Type on an item that is setup as a kit once a Bill of Materials is created for it. So, if I would like to discontinue this item ...by: Robert M. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
2
- Direct Deposit Account Number in Employee Maint width increase
A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...by: Kellie K. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
6
Add sort feature on customised lookups
Add the ability to set default sorts on the fields on the ALE customized looksby: Robin S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
28
Export transactions to excel from GL account inquiry tab
In the GL Account Inquiry under the Transactions tab you can see a lot of different ways to sort and filter the transactions for an account. Why not have a button that ...by: Paul M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
6
Suppress Zero Line Entries in the Receipt History Report
When running the Receipt History Report and sorting by Receipt Date, it would be nice to be able to suppress the lines that were not received on the specific date ...by: Gail R. | over a year ago | Last activity about a month ago | Status changed over a year ago | Reports / BI
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Votes
30
Search invoice history by Job Number
You should be able to search invoice history by Job Number. The Job number field shows up on the Open Invoices tab, but not in the Invoice History tab. You should also ...by: Pam V. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
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Votes
15
inventory reports to excel for sorting etc.
i have thousands of part numbers; need to be able to run an inventory trial balance in excel format so that they can be sorted and filtered expediently. a 80 page ...by: Dan B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Reports / BI
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Planned
66
Purchase order Request for Quote - RFQ
Ability to create purchase requistions to vendors that are not formal purchase orders until converted by the user. Similar to quotes in Sales Orders.by: Susan D. | over a year ago | Last activity about a month ago | Status changed 6 months ago | Sales & Distribution
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