-
Votes
9
It would really be great if one could run the P&L Trend report by year ...
currently the Trend report only captures monthly details, it would be great to be able to do it by the year or even by the quarter.by: Jack C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
13
Display related Sales Orders in the Customer Inquiry invoices tab
It would be helpful to see the original Sales Order number for customer invoices when in Customer Maintenance or Customer Inquiry screens.by: John T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Auto Generate Purchase Order from Sales Order Ship Date
Some of our customer orders do not need to be filled right away, sometimes not for several months. Having the ability to create Purchase Orders based on Sales Order Ship ...by: John T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
14
Prenote approval register forces 10 days from the sent date
The prenote approval register forces an approval date 10 days from the prenote sent date. Banks only require the third business day from the sent date. Can this be ...by: Mark S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
-
Votes
4
Add VBA support to Sage 100
VBA support will expand the customization options for Sage 100 a great deal, take a look at how Sage 300 utilizes VBA.by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
49
Ability to make miscellaneous items inactive
We need the ability to make miscellaneous items inactive. Misc items cannot be deleted if they have history, so at least give us the ability to make them inactive.by: Ettienne S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
24
Ability to scroll through report pages
Right now with a GL Detail report, you have to go through the report page by page. We need to be able to select the ability to scroll through all pages of the report, or ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
22
Apply open credits in Sales Order Module, Invoice Data Entry.
In Sales Order Module, enable the ability to apply a credit on account from a previous return to a current Sales Order/Invoice in Invoice Date Entry. This would allow us ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Void Credit Card Receipts
Right now, according to the instructions I'm receiving, the only way to void a credit card payment from a customer is to do a Credit Memo for the Invoice, which would ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
34
Report View
For All Reports in Sage 100, the ability to scroll through the report needs to be added. A lot of time is wasted using the arrows to go through a report page by page. In ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
1099 Worksheet
Create a Report that lists the Vendor 1099 information, (including name, address, SSN#, and total amount earned) that can be used to verify the information prior to ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Report that shows transactions entered by User Login
We would like to be able to pull a report that shows transactions, such as sales orders entered, by User Login. This would help us account for the time a task takes.by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
12
FICA Taxes for Employee doesn't match the GL Posting in PR.
There is an article that you konw the FICA Taxes don't round correctly and it can cause a difference of cents. For example, the Pay Statements for Employee may give you ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Not Planned
6
Would like to have items on work orders show on stock status reports.
I think this feature would help reorder decisions.by: Linda B. | over a year ago | Last activity over a year ago | Status changed 3 months ago | Reports / BI
-
Votes
2
Would like to be able to edit and re-print Return Orders. As far as I ...
Would like to be able to edit and re-print Return Orders. As far as I can tell, there is no way to go into a Return Order and make corrections and then save and re-print ...by: Ken H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
Purchase orders created from sales orders need to match exactly
We need to have the purchase order created from a sales order mirror each other exactly. Line for line and tag for tag. When like item numbers are combined on a purchase ...by: Adelle F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
In RMA, allow selecting multiple invoices at once from the look up ...
In RMA entry, add the ability to select multiple invoices from the look up window to add to the details at onceby: Nishanth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Ability to run a Sales Manager Report that shows all sales for the ...
Support Ticket (8004879776) When running a report for sales by salesperson, I want to be able to run a report by the Sales Manager to show sales for all salespersons ...by: Robbie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
5
Enhancement request to attach a default Tax Profile to an Earnings ...
Enhancement request to attach a default Tax Profile to an Earnings code. Because my customer is having to manually change the tax profile in payroll data entry if the ...by: Tammy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
11
Paperless Office Merge/Re-index Utility
There should be a utility that can merge Paperless office files that have lost their links to the current company code because of data corruption or the restore of an ...by: Melvyn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements