• Votes

    3

    Company Maintenance add ability to copy address to multiple companies

    Our client has over 200 companies with the same address. They moved from one location to another and would like a quick way to change all addresses.
  • Votes

    5

    Allow greater quantities and unit price granularity on Invoice Data ...

    In Sage 100 ERP Advanced, on Invoice Data Entry (Lines tab), when entering items, there is a limitation on the quantity of items such that only 99,999 items may be ...
  • Votes

    5

    Make a SQL Schema available

    For those of us with the SQL backend for our Sage databases, there should be a schema of relationships available for easier integration into other systems.
  • Votes

    9

    CRM PROSPECT QUOTING, EMAILING and QUOTING HISTORY

    CURRENTLY, when entering a quote for a prospect from the CRM into the ERP you cannot email that PROSPECT a Quote (prospect quote) from the ERP. (Like you do for a ...
  • Votes

    5

    auto update of opportunity status in CRM

    When an opportunity changes status - i.e. converting a quote to a sales order, or when a sales order has been shipped and/or invoiced - the status of the opportunity does ...
  • Votes

    7

    payroll

    It would be helpful if the the Colorado UITR-1 reports would properly calculate the number of employees receiving wages by month rather than the number of employees ...
  • Votes

    4

    Sales Order Option - Display Unit Cost and Profit Margin

    In Sales Order Options (line entry tab), you have the option to display unit cost and profit margin. This is an all or nothing choice that will show or not show these ...
  • Votes

    7

    PO default warehouse

    In Purchase Order Options, there is a default warehouse choice. It only limits you to 1 warehouse. I was wondering if you could have it default to the default warehouse ...
  • Votes

    10

    Bold sales order/purchase order number

    Currently, the gray on grey aspect of the auto-populated sales order/purchase order number (in Sales Order Entry or Purchase Order entry) is very hard to see. Could you ...
  • Votes

    17

    Inventory-make the cycle count field more than 1 character

    I am on 4.5.4. Please make the cycle count field more than 1 character. With at least 2 characters, you could assign the cycle count by weeks of the year...1-52, etc. 1 ...
  • Votes

    5

    When a Sage CRM On The Fly order is created, the customer notes and ...

    When a On The Fly order is created in Sage CRM, the customer notes and credit checking boxes should pop up in the same manner as when you start at sales order entry. ...
  • Votes

    7

    inventory cost

    We are a manufacturer and use Standard Costing for processing transactions. However, it would be very useful if could at the same time maintain cost tiers for FIFO, or ...
  • Votes

    8

    Bill of Materials Change Control

    We attempted to implement Engineering Change Control in the Bill of Materials program. We would like to better document and control changes made to existing Bills of ...
  • Votes

    3

    Ability to post miscellaneous charge codes by warehouse

    We process PO's, Invoices, and BOM's and multiple warehouses. Inventory transactions post by warehouse, but the miscellaneous charge codes do not have that option. This ...
  • Not Planned

    5

    MRP should place component demand on component warehouse

    Demand that results from Sales Order and Sales Projections places the component demand on the parent warehouse. Many of our subassemblies are made in warehouse that ...
  • Votes

    7

    Add Font Styling Attributes to Memos

    We, in my opinion, over use memos. As a result, we're finding it necessary to "differentiate" between the memos. Currently we use different combinations of special ...
  • Not Planned

    9

    Ability to add picture(s) to each step on the Work Order Traveler ...

    Currently we have several products that "need" to have pictures to assist in the assembly of the product. Unfortunately, instead of just displaying a couple pictures ...
  • Votes

    4

    shipping data prompt

    the need to be a supervisor box add to mas to approve the back order, say an the is an order for 10 widgets, the shipper only ships 6, accepts the order, a box comes up ...
  • Votes

    3

    fix lost focus in shipping data entry

    When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...
  • Votes

    2

    lost focus in shipping data entry

    When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...