-
Votes
11
SO Gross Profit Report does not show Drop Ship Cost accurately
When you create a Drop Ship PO and then generate the SO from the PO, the GL COGS account will be updated from the PO Receipt of Invoice and not from SO Invoice ...by: Marty F. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Utility to transfer all item quantities from one warehouse to another.
When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...by: Donna K. | about a month ago | Last activity 11 days ago | Status changed about a month ago | Sales & Distribution
-
Votes
150
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Enhancements
-
Votes
18
Ability to change the color of any field description so it catches the ...
This would be helpful for required field during data entry so the field is not skipped. This would be a great feature globally for all data entry screens. Ex: We ...by: Laurie S. | over a year ago | Last activity 6 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
21
Have Print and Update messages different enough to catch the eye when ...
There are so many messages re do you want to print, do you want to update… it would be great if they were different enough to catch the eye when reading quickly – like ...by: Alison A. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Enhancements
-
Votes
4
Make Bank Transfers Easier
Bank Transfers from one bank code to another should be easier to do in Sage 100. Right now, you have to go to Transaction Journal Entry and fill out Offset Account No, ...by: Alain S. | about a month ago | Last activity 11 days ago | Status changed about a month ago | Financial Management
-
Votes
410
Bring back PDF versions of user manuals, not just HELP screens, but ...
Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.by: Larry E. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
38
Retain General Journal and Transaction Journal memos and attachments ...
Retain memos and attachments after updating the General Journal or Transaction Journal update so they are viewable in Journal Drill Down screens.by: Regina G. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Financial Management
-
Votes
1
Add Quick Print Button to Job Estimate Maintenance Screen in Job Cost ...
In the Job Estimate Maintenance Screen for the Job Cost Module, please add the Quick Print Button. This will make it easier to send out a Job Estimate instead of ...by: Alain S. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Payroll / Job Cost
-
Votes
1
Sales Order Total should update Original Contract in Job Maintenance
When you create a Job in the Job Cost Module from the Sales Order Module, it should update the Original Contract amount in Job Maintenance. For example, you create a ...by: Alain S. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | Payroll / Job Cost
-
Votes
1
Program Setting for rights in the system to Create vs Edit
There should be an option for key fields for allowing creation only or creation and editing. For example our jobs post to the GL per their setup job types. If one job ...by: Michelle C. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | General Enhancements
-
Votes
1
Do Not Allow Module vs GL Date Differences
There should be a program setting to enforce module and GL dates to be within the same period. If this is not possible there should be a large alert that pops up ...by: Michelle C. | 11 days ago | Last activity 11 days ago | Status changed 11 days ago | General Enhancements
-
Planned
51
Sales Order Audit Trail
Need to be able to track for a sales order and the invoicing of a sales order any adds, changes, deletions of fields in the order/invoice.by: Brad B. | over a year ago | Last activity 13 days ago | Status changed 4 months ago | Sales & Distribution
-
Planned
27
Purchase Order Audit Trail
Purchase Order Audit Trail The Purchase Order Audit Trail would provide detailed audit tracking for the Purchase Order module. Each field in Purchase Order (Header and ...by: velma x. | over a year ago | Last activity 13 days ago | Status changed 4 months ago | General Enhancements
-
Planned
6
Make Rev No Field Alphanumeric in Work Ticket Template
All of our CAD software was set-up to build revisions based on letter, not number, so we set up Bill of Materials accordingly in the old version of MAS90. With Work ...by: Michael F. | over a year ago | Last activity 13 days ago | Status changed 4 months ago | Manufacturing
-
Votes
78
Recall Sales Order when voiding an invoice
The ability to recall the original sales order and "re-open" it so that you can invoice against it again. Currently if you've invoiced against a sales order, it is ...by: Heather G. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Financial Management
-
Planned
34
Credit Holds should flag you in Cash Receipts
When entering checks their should be a flag of some kind letting you know this customer is on credit hold. Then if the payment received resolves the past due status you ...by: Penny B. | over a year ago | Last activity 25 days ago | Status changed 2 months ago | Financial Management
-
Votes
8
Utility to fix orphaned costs in inventory
When using average costs it is not uncommon for the quantity of an item to go to zero and then have left over costs associated with the item. Typically it is pennies (I ...by: Tom R. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
18
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | 8 months ago | Last activity 25 days ago | Status changed 8 months ago | General Enhancements
-
Votes
25
Add administrator defined Reason Code to inventory transaction
Reason codes provide parsing of transactions for cause, useful in inventory adjustments, scrap, and transfers. This assists in audit trail use for problem solving and ...by: Frank L. | over a year ago | Last activity 25 days ago | Status changed over a year ago | Manufacturing
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
