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Votes
2
Add a toggle to "recurring entries" so that the user can choose to ...
In an earlier version of 100 ERP (I don't know which version) when printing recurring entries, lines with no activity (no debit or credit) did not print. This feature ...by: Gary B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allocation Entry - allocation based on a group of accounts
I would like to be able to allocate to various destination accounts by linking each destination account to/using more than one account as an allocation base, by using ...by: Matthew K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Copy from journal history
When entering a General Journal Entry, the Copy from Journal History fields should include the comment field to easily identify the posted journal entryby: Matthew K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Bar code labels template for label printers like Dymo and Zebra
Current templates for label printing do not work well with label printers like Dymo and Zebra due to issues with paging. Currently, I create a label format in crystal ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Premium/SQL Grid Loading
The amount of time it takes for the Sales Order Entry Grid is way to long with SQL on the back-end. The program should load a 1,000 rows much quicker. Same is true for ...by: Jake M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Change customer support looped music every so often.
Current one has been there a long time and is of poor quality also. If one is aggravated at having to call support. Then have to be on hold for an extended period of ...by: Paul H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Allow Select criteria when running GL financial reports.
When running standard reports under General Ledger / Financial Reports (v 5.00.4.0), give the ability to use tab #2 Select. Currently this tab looks like it is giving ...by: Paul H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
22
Allow "future date" for price increases
It would be helpful to enter price increases for customers and specify a future date that they are effective.by: Kathy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
We have used sage for years but may have to look into a different ...
based on the amount of the sale would determine the % the salesmen would be paid for each item. the larger the volume of sale & the larger the % of margin on sale will ...by: shannon B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Import General Ledger Private Batches
When importing journal entries with Batch Processing in General Ledger turned on, you can import into batches, but you cannot import the private batch flag. The ...by: Jeffrey H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
4
Make Each Sage Icon Look Different
All of the Sage icons look the same. Can we have the Application Server Startup, ProvideX Application Server, Uninstall Application Server Service, etc. different from ...by: Jeffrey H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Change "Print Items at or below the Reorder Point Only" to just ...
Currently if an item is at the reorder point and you select the checkbox on the Inventory Reorder Report to "Print Items at or below the Reorder Point Only" the item does ...by: Aaron L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
Selected items in inquiry screens grayed out.
Selected items in Inquiry screens are highlighted in blue. If you clock away from the inquiry screen, it goes grey and you can't read it. Say General Ledger Account ...by: Charles 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
Calculator on SO ordered field
Add a calculator to the ordered field on Sales Order screen. This will be for quicker input and to ensure quantity is correct. Example: Widget A is sold by Each and is ...by: Ray H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
VI Script to import EDI info into SO Entry lags for 10-15 seconds upon ...
There isn't a lag time when selecting the EDI file for testing in VI Script import, but after testing, accepting the file into Mas90 have a 10-15 seconds lag time before ...by: Jenn Ho 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 gross margin message persistent for all fields of a line
Currently during sales order/invoice entry, the message showing cost and/or gross profit is displayed only when the unit price field is the focus. This means the users ...by: Byron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Display Unit Cost and Profit Margin shows the wrong cost
In a multi-warehouse environment, the calculation and message displayed for unit cost and margin can be incorrect because a company-wide unit cost is used rather than the ...by: Byron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Send multipart print jobs to the printer as one print job.
When multiple users print a multipart form at the same time, the pages mix together because the printer receives each page of the multipart form as its own distinct print ...by: Samuel D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Expand the width of the report total field for hours worked on the ...
When running the Pension Plan History report from the deduction report section of the payroll module the report total prints as ******** because the field is not wide ...by: Marie L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Need to be able to put a sales tax code in when creating a job that ...
If you could put a sales tax code in job cost that overrided the code on the customer's AR masterfile during invoicing that would be helpful. We serve contractors who's ...by: Richard K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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