• Not Planned

    6

    work order closing issue

    we have had where we inadvertently closed noncompleted work orders. it would be very helpful if you could only close work orders where the quantity planned equals the ...
  • 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 ...
  • Not Planned

    4

    work order pick sheet

    the pick sheet form tells you how many of what parts to pick; but it does not tell you how many complete assemblies you are making. our shop assemblers always ask how ...
  • Votes

    1

    Cannot see customer number or item code

    When ever I am looking at a customer number or a item code, I can't see it. It is too light in color and seems to have a grey mist over it. It needs to be darker or ...
  • Votes

    6

    Router Maintenance

    We need to be able to track revision levels on routers. I know that this can be done on BOM's but we can't do it on the router maintenance. This would really help us ...
  • Votes

    2

    I need freight to be credited, when the credit freight box is checked ...

    When processing RMAs, there is a check box available, labeled Credit Freight. However, checking the box seems to have no effect. My understanding is that checking this ...
  • Votes

    11

    Utility to delete price level in Inventory Price Maintenance.

    There is no easy way to get rid of price levels in Inventory Price Maintenance except to export, reinitialized, and upload. This leaves alot of room for disaster. ...
  • Votes

    1

    Inventory Unit of Measure (UoM) and Common Foundations UoM Conversion ...

    I want to know why you don't extend these conversion factors defined in Common Foundations for UoM for Inventory and just only for Sales UoM for Inventory ...
  • Votes

    1

    add reversion number on 1 same PO #

    We have experienced revise multiple times of same PO # in same day, and vendor gotten confused. We are wish software can automate the revision #. if only first time PO we ...
  • Votes

    1

    list and report items sold to multiple costomer-address but under one ...

    We had a customer has more 50 retail locations. We would hope there is a way to list and report items ship to each branch locations, instead of just 1 big lump sun 1 ...
  • Votes

    71

    Fix On SO and On PO Quantity in Item Maintenance

    Several client's constantly have to rebuild sort files for SO and PO in order for the On SO and On PO quantities to be correct in Item Maintenance. So far the standard ...
  • Votes

    3

    Change Dividing Line Format on Inventory Receipts History Report

    The dividing line for totals for each item splits the item and makes the report very hard to read. Also a date range filter would be very helpful.
  • Votes

    20

    Balance Sheet Summary, Rollup to Main Account

    Ability to summarize balance sheet by main account and exclude subaccount detail.
  • Votes

    1

    Ability to Export and Import Visual Process Flow

    It would be nice to be able to Export and Import the Visual Process Flow. Reasons: 1. To transfer to other Sage 100 systems. 2. Make backups
  • Votes

    2

    Ability to record Paid AR/SO Invoice(s) in One Transaction

    In Sage 100, when you record Paid AR/SO Invoices, you have to enter in the Invoice and post it. Then you have to enter in a cash receipt and post it. This creates 2 ...
  • Votes

    3

    Fix Accounts Payable Visual Process Flow

    The AP Visual Process Flow shows the following: Enter Invoice - Payment - Process Payment - Post It is missing Post Invoice. It should be: Enter Invoice - Post Invoice - ...
  • Votes

    3

    Create Payroll Visual Process Flow

    For Visual Process Flows for Payroll, there is only Tax Calculation Setup. Where is the Navigation for Process Payroll? Please create one.
  • Votes

    3

    Ability to Print Payroll Checks Later

    It would be nice to have the ability to print Payroll Checks or Generate ACH files later. It should be designed similar to the AP module where you can enter in the ...
  • Votes

    4

    Ability to Post to the Job Cost module at the same time as other ...

    In Sage 100, you have the ability to Post to the module and have the General Ledger (Daily Transaction Register update) at the same time. It does not work when you have ...
  • Votes

    5

    Rename Tasks in Modules

    I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many users have no idea what that means. It should be ...