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Votes
2
ADD ABILITY TO PRINT PICKING TICKETS SORTING BY CUSTOMER/DATE
BE ABLE TO PRINT ALL PICKING TICKETS SORTING BY CUSTOMER AND DATEby: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
ADD ABILITY TO POPULATE AUTO WAREHOUSE ON SO BASED ON AVAILABILITY
AUTO POPULATE WHSE WHERE ITEM IS AVAILABLE AT THE TIME OF ORDER ENTRY,by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Allow you to search by both "order number" and "customer PO" in the ...
If you are searching for an existing order and only have the PO # then it would be beneficial to just type in the PO# in the header instead of using the dropdown to ...by: Katie S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Control over GL posting comment for SO credit card transactions
During Sales order billing when CC pre-payments are applied to invoices, the G/L Posting comment is “invoice# and Card type” Please provide an option to change this. ...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
2
Automatic trimming needed when pasting Vendor Item Codes or Alias Item ...
When I called in and reported the problem that SAGE 100 does not trim whitespace characters when you paste an Alias Item Number, I was told that this is a common problem ...by: MATTHEW E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Customer ID preset ability
We use some customer IDs' over and over. It would be nice to be able to preset the different sections so the same information came up each time we open the customer ID. ...by: Brian H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Change printer name from "\\server name\name of printer" to "name of ...
Unable to view the printer name when printing from Sage. Change the format would make it easier to pick printers.by: Cherie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Un-receive inventory items when using FIFO
In the purchase order, when having to un-receive items, it would be nice if we are able to choose which tier we want to un-receive. We are using FIFO, and it is creating ...by: Julie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
Add GL source journal type to post non-cash transaction to an account ...
Add as GL source journal that can be used to post non-cash transaction to a financial account so it will not impact the Standard Cash Flow Stmt. As an example, the ...by: Kurt O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Date advancement by hitting the plus or minus sign on the ten key side ...
Sage 300 Payroll be able to hit the plus or minus sign to advance or go back when entering date. Example entering checks "time sheet hours"by: Carrie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Enlarge enter checks screen to see a week at a time.
Enlarge enter checks screen to see a week at a time without having to use the up and down arrow.by: Carrie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
payroll period end date posted in GL Comment
Sage 100 2014 used to create the posting comment in GL as "P/R PAYROLL JOURNAL - Pay period end date" ... The Sage 100 2018 version has the posting comment in GL as "P/R ...by: Donna C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Accounts Payable-When entering a vendor with multiple invoices, have a ...
Accounts Payable Save time and be more accurateby: Cecelia P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Credit Card Receipts - need a report that will allow us to print ...
We need a report that we can print, by credit card holder, that lists the payee name, amount and date purchased.by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Memo maintenance screen
I would like to see the dates associated with the memo on the maintenance screen. I would also like to see the initials of the original user who entered the memo ...by: Charlene 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
Allow Time Track report to pull open and closed entries in one report
In Sage 100 2018 the Time Track Report will only let you run a report for either open or closed entries, it will not run one report for both at the same time like ...by: Kyle K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Job Cost Profit Estimate Calculated Field
Please provide a Job Cost Profit Estimate field, that calculates simply using Contract Price less Cost Estimate. The Projected Profit field on the Job Maintenance Status ...by: Sheryll C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Bank Rec tally fields of cleared transactions
Request to have two separate tally fields that calculate the dollar amount of deposits cleared, and the dollar amount of checks (payments) cleared. That can be compared ...by: Wendy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Create a security event for issuing credit memos in sales order and ...
To enhance security and fraud prevention create a security event in Role Maintenance to allow the user to issue credit or debit memos in invoice data entry in Sales Order ...by: Merilyn V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
increase comment field manual check
The comment field for manual checks are limited to 50 characters.by: Renee G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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