• Votes

    9

    I want to be able to open a purchase order from Vendor Maintenance, ...

    I would like a button on the Vendor Maintenance module that will open a purchase order with the vendor's information already filled in. I would also like a similar ...
  • Votes

    3

    Miscellaneous Items search function limitation

    When searching the descriptions of items in Miscellaneous Item Maintenance for keywords, the search function only searches the first 30 characters of the description. I ...
  • Votes

    2

    Warning on Designer button when no existing report is found

    When working from a report / form printing dialog, the Designer button automatically creates a company / paper type / form code specific report file when an existing .rpt ...
  • Votes

    9

    Deferred printing to Paperless Office

    When posting a journal / register (normally or through Task Scheduler) there is an option to print "Deferred". The problem is that Deferred Printing does not allow later ...
  • Votes

    8

    Add option to encrypt UDF's which include PII / sensitive data

    With data encryption for PII being added to Sage 100 for stock fields (Payroll, GL Bank, MICR...), there is no way to encrypt sensitive and personal data which happens to ...
  • Votes

    16

    PO unit cost updated during Receipt of Invoice

    When line unit cost is changed in a Receipt of Invoice, during posting the original PO unit cost is updated to the RoI value, causing business control issues when RoI ...
  • Votes

    29

    Utility to purge zero quantity OVERDIST cost tiers

    Often the unit cost in an OVERDIST tier is invalid, so we always want to remove these tiers from IM_ItemCost as soon as the negative quantity is offset, so future ...
  • Votes

    5

    Show real table names in User Defined Field and Table Maintenance's ...

    For clarity, show the literal table names in UDF / UDT Maintenance's main module / table listing. Examples: AR Customer Master (AR_Customer) CI Item Master (CI_Item)
  • Votes

    3

    Default mask for new numeric UDF should include "-" (negative ...

    When adding a new numeric UDF, the default mask is: #,###,###.00 It's possible to add the "-" before or after, but it's easy to forget (so negative UDF values added to ...
  • Votes

    5

    Add an option for Task Scheduler auto-posting (All) to include / ...

    Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...
  • Votes

    18

    Ability to prevent invoicing of items not yet received in Purchase ...

    A receipt of invoice currently can be done for items that have not yet been received. Add a restriction in PO module setup options and/or in PO role maintenance ...
  • Votes

    6

    Allow a standard scrap % to be set on an item.

    Allow a standard scrap % to be set on an item so that is is not overlooked in BOM. Like many, we cut extrusions to make products. We have a good idea of a standard ...
  • Votes

    12

    Item Memo to show up during receipt of goods

    We have several items where something needs to be done before they can go into general inventory. Some items need to be verified by engineering, some items must be pre ...
  • Votes

    1

    Executive Order 13706 - different Benefit accural for different jobs

    Currently there is an executive order # 13706 which proposes regulations establishing Paid Sick Leave for Federal Contractors. The Executive Order requires certain ...
  • Votes

    5

    Escape previewed reports

    I am using Sage 100 Standard ERP 2015 (Version 5.20.1.0) I REALLY miss the ability to use the ESC key to close the preview windows … particularly in the AP module. I ...
  • Votes

    11

    Copy from line above

    It would save time and eliminate errors if you created a keystroke (i.e. ctrl+7) to copy the line above to the current line. Example would be on PO's - repeating the GL ...
  • Votes

    4

    Open PO while still having Look Up Open

    I'd like to be able to do a search with the F2 key, keep that window open, and just open PO's from that window, like you can with items and vendors. I believe it's ...
  • Votes

    1

    Sage Intelligence - Bulk Import - Provide option to select the ...

    The bulk import function always assigns the auto connect, not the consolidated connection, when bringing reports in. This causes problems if you're bringing in reports ...
  • Votes

    6

    Create a function which allows for an Administrative election to not ...

    In order to accurately track On Time Delivery of suppliers, it would be beneficial to "Lock" the PO Due Date when the PO is created; add a field for "Revised PO Due Date" ...
  • Votes

    2

    Deployable workstation updates as MSP files

    It's great that we now have MSI installers for workstation setup. I can deploy that - awesome. Now can we get patches as MSP files? We use Sage 100 2015 Premium so ...