• Votes

    20

    Bin locations

    The bin location has been moved to the reorder screen. That and the vendor price schedules are now hard to find and cumbersome to click to. Let's move them back to ...
  • Votes

    22

    Ability to Post by Invoice Date for AR, AP, SO

    There are several times people accidentally post their batch to the incorrect posting date or have to create multiple batches if they have transactions that go into ...
  • Votes

    12

    IRP Option Switch Plan inside lead time Yes ro No

    Add a check box option in the IRP Options to allow or disallow planning supply inside procurement or manufacturing lead time, today we are generating actions that cannot ...
  • Votes

    32

    Reoccurring transaction journal entries

    You should have the ability to create a template for reoccurring transaction journal entries just like you do in the G/L. It is the exact same format so I do not ...
  • Votes

    47

    Extend the field for the item description and get rid of the extended ...

    Extend the field for the item description. Whatever became of this? The extended description is a real pain. If the extended description field is here to stay then ...
  • Votes

    53

    Create the ability to split an invoice into 1099 eligible and not ...

    Some invoices from vendors include supplies or equipment as well as labor. We would like the ability to tag the labor portion as 1099 eligible and the supplies or ...
  • Votes

    7

    IRP Ability to Split Need Into Multiple Jobs

    In IRP, have the ability to split a line into its economic order quantities. For scheduling purposes, we can not run a very large order all at once, so we need to break ...
  • Votes

    7

    ReOrder Rule Maintinance "Rule" of Time with increments of Case for ...

    Update the Reorder Rules to allow it to plan in time rounded by case. Add a new rule to all the RO policy to look the demand need is a set time from the IRP to determine ...
  • Votes

    1

    work ticket status comment field is needed for the work ticket, not ...

    In the old work order system there was a status comment field for the work order on the additional tab. In the new production management system, that has been moved to ...
  • Votes

    1

    remove extra step in production management for a purchase order ...

    In the old work order system when a receipt of goods was created for a work order, it would update the work order and the general ledger to work in process. In the new ...
  • Votes

    46

    Add Utility to IM Inventory Management to Change Product Line

    Add a Utility to Inventory Maintenance to Change the Product Line for items, similar to the Delete/Change Items Utility. This utility is needed to be able to change ...
  • Votes

    14

    Reprint PO from History

    Just like it is now available from SO, be able to print a PO from history files.
  • Votes

    13

    Keep detailed billing information in Job Cost for reporting and ...

    Keep detailed billing information in Job Cost for reporting and ability to reprint invoices. Currently, there is no record of detailed billed items.
  • Votes

    10

    Add a "reverse invoice" task for job cost billing invoices.

    Once an invoice is created from a job cost billing transaction, reversing the entry is complex and time consuming ... especially for % of contract billing method. A ...
  • Votes

    14

    Work Tickets Autogenerated from IRP should Auto Release based on ...

    Currently, the Work Ticket must be selected in Work Ticket Entry after being autogenerated for the status to change to Released.
  • Votes

    12

    Get rid of the OK button.

    Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!
  • Votes

    7

    Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.

    The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...
  • Votes

    1

    To Have SY_STATE in the SAGE 100 Premium Tables

    on sage 100 premium, the table sy_state is a providex tables rather that a SQL table, in order to create reports inclusinf de state name a SQL table is required.
  • Votes

    37

    Add ability to use Miscellaneous Charges and Comments from Bill of ...

    Add ability to use Miscellaneous Charges and Comments from Bill of Materials in Work Order.
  • Votes

    118

    Provide drilldown capabilities on all reports

    Provide drilldown capabilities on all reports