• Votes

    17

    Combine Misc and Inventory Items

    Problem. It is confusing and very difficult to get sales data entry staff to use the "slash" key to switch between Misc Items and Inventory Items when doing data entry. ...
  • Votes

    3

    Remote Purchase Order Authority

    Problem. We have supervisors in the field who need to make purchasing decisions quickly. Suggestion: Create an iphone, blackberry or other cellular telephone interface ...
  • Votes

    6

    Combine PO, GL and Budget

    Problem: You can get a budget to GL report. You can get an open purchase order report. You cannot get the two combined. Suggestion: Create a report that adds open ...
  • Votes

    8

    For automatic price changes, allow the option to change the number of ...

    Currently when updating inventory pricing by a % amount, the system changes the price to include 4 decimal points to the right of the decimal. Example, the selling price ...
  • Votes

    6

    customer change in AR Invoice Entry

    When you have a miscellaneous customer code setup, when you are in invoice data entry and you click the "customer button" and change the name of the customer, then click ...
  • Votes

    6

    additional packing list does not include lot/serial number.

    Include ability to list the Lot/serial number on the additional packiing list when Multiple Packages are included in a shipment
  • Votes

    44

    updates in customer maintainance should have the option to also update ...

    updating certain fields in Customer maintenance, for example, Name, Address, Terms should also have the option to update the same fields in open sales orders.
  • Not Planned

    4

    PO Line Items with WO Numbers should not show up in the MRP Report. ...

    When a PO is created with a WO attached in the line, the PO Qty should not show up in the MRP Report. It should be similar to how it looks in Inventory Inquiry. MRP ...
  • Votes

    7

    Vendor info in accts payable for multiple company users

    For us multiple company users, in accounts payable to have the ability to copy from another company the same vendor information without having to re-type it over again. ...
  • Votes

    5

    Drill down on Item Transactions

    In Item Maintenance, there is a drill-down to the original entry for Invoices and Purchases order, but not for Inventory Transactions
  • Votes

    7

    Allow Backorders on Miscellaneous Items

    Add the Allow Backorders to Miscellaneous Items. Unless the quantity ordered is changed to the quantity shipped for Miscellaneous Items, it will automatically create a ...
  • Votes

    24

    Add the Journal # and Batch # in Paperless Office for GLTransactions

    All other entry types display the Journal Number and Batch Number except for GL Transaction Entries.
  • Votes

    1

    Is it true that new enhancements will ONLY be made on Sage 100c

    Is it true that new enhancements will ONLY be made on Sage 100c?
  • Votes

    14

    Setup option for "print full comments" for all journals

    Currently this needs to be set for each journal as you go through the update process. This should be a setup option by module and for all modules by company. And then ...
  • Votes

    1

    Allow Dynamic Material in Production Management by user role

    This is a great idea but it should be limited as a security event or user/role
  • Votes

    5

    Add the Percent Complete to the Work Ticket Steps

    This was a standard column on Work Order that was not carried over to Production Management. It should have been. It enables users to quickly see where the Work Ticket ...
  • Votes

    4

    Batch Processing for Check Printing

    Companies with multiple divisions, currently have to wait until one division's checks are printed and updated until the next group can be processed.
  • Votes

    9

    Company Copy without PAYA

    Customers who use a different credit card processor like REPAY should not have to install the PAYA software in order to make a company copy.
  • Votes

    5

    merge utility for SO Ship To Codes

    Have a utility to merge or renumber Ship To Codes. Also, have question during Customer Merge to include or not Ship To Codes
  • Votes

    10

    Please add ability to calculate double time in Time Card

    Time card has an overtime option but not a double time option.