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Votes
2
Inventory item number and item description is limited
I know the item number can be extended from 15 to 30, however once you do that it would not be reversible. Also to print the extend item description on sales order, ...by: Shawn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
In Sales Order Module, we would like to be able to block a series of ...
Order Entry personal. For instance we ship 450 orders with the exact same information on it numerous times a month. Each of the 450 needs it's own order number but ALL ...by: Susan J. | 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 Bulk EXPORT feature in Sage Intelligence
Need to have the ability to EXPORT all reports in bulk or as a batch. Just like there is the option to Import by bulk. It's very tedious to have to select one by one ...by: Ken K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Ability to export Summary views from Explorer Views to Excel
Explorer Views have the ability to create summary sections for say Invoice totals for Customers. After you collapse the detail view and only see the summary sections, you ...by: Ken K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
16
Enter a new email address during Electronic Delivery
Sometimes a customer calls requesting a copy of an invoice or statement. They would like it emailed, but their address is not the address already setup for the account. ...by: jesse w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
drop an email or other office dcument onto a memo or active window to ...
I would like to be able to drag a MS office document or email, or any other format, onto a memo box/active screen and have the memo give me an option to name it, where to ...by: Mike P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
W/O cost roll up register should reference a quantity when addressing ...
If operations on a routing are of the LOT type and standard costing is being used, the W/O cost roll up register assumes a work order quantity of 1. This causes labor ...by: Daniel W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
Buyer (Purchasing) Commission
Would like to have to have a Buyer's Commssion in Sage100 similar to the Salesperson Commission. Commission reports pulled based on when invoices are paid.by: Dawn C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
13
Allow the ability to see the comment entered on a PP type invoice in ...
The system allows the user to enter a comment, but this comment is replaced with REF: and the check number from Cash Receipts. Users need the comment so they can identify ...by: Kristen R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Purge old Orders by Salesperson
Add the option to purge by Salesperson to the Sales Order \ Utilities \ Purge * menus for all options. Current options do not allow purge by Salesperson. This would be ...by: Don W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
add the customer PO# on the statements
A lot of the customers would prefer if the PO# was listed on the statements along with the invoice numberby: Asia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Include the ability to print 1099-R from the payables module.
Add the 1099-R to the list of choice available in accounts payable to print at year-endby: Darci H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to filter by Price Level in Sales Promotion Maintenance
When selecting how to "Apply Sales Promotion" in Sales Promotion Maintenance, there are certain customer types or price levels we need to exclude from a promotion. Only ...by: Lucas S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Add "Keep this window open after Print/Preview" to SO invoice printing ...
We need to preview our invoices before we actually email them out which happens when we actually print them. Without the ability to keep that window open, we have to run ...by: Holly J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Disable the option to Purge after viewing the pay change report
We want to keep all records of when employees receive pay changes. Every time we run a report to view the pay changes, it gives us the option to purge the information. I ...by: Holly J. | 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
Create an Earnings Report similar to the Deduction Register
I would like to see a report of each earnings type for a pay period with a listing of all employees with that pay type. It would be just like the Deduction Register, but ...by: Holly J. | 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
Copy & Paste
I just upgraded from MAS 90 to SAGE 100 and what I will really miss is the ability to copy and paste from the Check History report (and a few others) directly into my ...by: Harold K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Payroll Direct Deposit Service Portal
When processing Payroll Direct Deposit, the direct deposit service should offer visibility via a portal for the in progress direct deposit service records. Visibility ...by: Ann Marie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
reprint job billing invoices
In job cost, job billing, we would like to be able to reprint invoices once they are updated from job billing. At this time you can only reprint Sales Order Invoices.by: Karen R. | 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
Paperless Picking Sheet
Please add paperless office picking sheep of be able to force Sales Orders to Paperless when printed through Picking Sheet Printingby: Todd P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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