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Votes
8
A/R and A/P Customer and Vendor lookup while in a record should ...
When entering an A/P invoice, if you get an error that invoice exists or you are editing an existing invoice - you have to open an inquiry screen to be able to see the ...by: Linda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
16
Lot numbers should print on Work Order Travelers
A modified crystal form had to be created to print lot numbers on the traveler. The issue transactions forces you to assign lot numbers. This lot number must be used when ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed about a month ago | Manufacturing
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Not Planned
29
Please make it easier to cancel a work order
Our work orders could have up to 200 component line items. Returning each line item with a negative issue entry is very time consuming. Then change WO entry to 0 qty, ...by: Kathy G. | over a year ago | Last activity about a year ago | Status changed about a month ago | Manufacturing
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Votes
29
Upgrade the WOM to the newer file structure (like the other modules)
The work order module is delicate. Too many users in work order and/or too many component lines create long waiting periods for printing, posting and the error rate is ...by: Kathy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
Positive Pay for BMO Bank requires a separate trailer for voided ...
BMO Bank requires two trailer records: one for issued checks with total issued count and total issued amount, and a separate second trailer record for voided checks with ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
bank rec - error 60 sy_gridhandler
There are numerous issues in the bank rec data entry screens when there are a large number of outstanding checks. The resolution offered by Sage is purge cleared ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
2
Reschedule checkbox for work orders
There is an MRP reschedule field for Purchase Order lines. There should also be a reschedule field for work order material lines. Reschedule (for PO lines) Select this ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed about a month ago | Manufacturing
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Votes
8
password never expires option by user
Please add the option for password never expires in user maintenance. Sometimes a "virtual" user is set up to connect to Sage 100 applications or database for ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
34
Inventory Adjustment Transactions - ability to change GL Account
Incorporate the IM-1267 Adjustment Account Override in Transaction Entry extended solution. This Extended Solution to the Inventory Management module adds a General ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
16
Work Order Scrap GL Account - need more than one
There is only one Work Order Scrap account in the work order options. Many manufacturers have numerous product lines and more than one manufacturing location. I believe ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed about a month ago | Manufacturing
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Votes
17
BOM Audit
The masterfile audit options and report are available for GL accounts, customers, vendors, employees, and items. To be consistent, the masterfile audit option and report ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Default Tax Schedule in AR and AP
We have no control over establishing the default tax schedule for new customers and new vendors. Even in custom office, the field default value cannot be set (the ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Picking Sheet Printing - Event Log entry when the Select or Clear ...
Periodically I get complaints that the same picking sheets are being printed more than once and orders are being pulled twice. My suspicion in most cases is that ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
AR Aged Invoice Report and Cash Expectation Report - Prepayments
AR Aged Invoice Report - Prepayments - Fix the issue already in the knowledgebase (see below) - AR aged invoice report and AR Cash Expectation Report should provide an ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
4
Item procurement method should be stored at the item warehouse level ...
In reality, whether a specific item is Buy or Make or Subcontract depends on the warehouse (plant location). For example, item ABC123 is a make item for the 000 ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed about a month ago | Manufacturing
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Votes
3
Capability to maintain bill of material by warehouse (mfg plant) ...
Some multi-plant manufacturers need to maintain a different bill of materials at each location. For example, one plant has the capability to manufacture a subassemply in ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
27
Delete, Renumber, Merge capabilites for Salespersons
There is typically turnover with salespeople. It would be handy to have the ability to have delete, renumber, and merge capabilites available for salespersons - similar ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Vendor Master Credit Limit Field
To be consistent with AR Customer Master and to close a gap with Sage 50 (Peachtree), add a credit limit field to the AP_Vendor tableby: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
Paperless button to turn color if data has been entered
Have this turn color like the memo button when data has been entered.by: Kara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Have a refresh button on G/L Account Maintenance
I like to have account maintenance open when doing various tasks. If I make a journal entry I'd like to be able to refresh the account maintenance without having to ...by: Kara S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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