• Votes

    4

    Creating a shipping performance report one cannot link the sales order ...

    It would be nice if the sales order lines had a sequence number that never changed and stayed in the sales order detail history file and this field should also be in the ...
  • Votes

    3

    Auto Earnings in Payroll

    When creating multiple auto earnings in the employee maintenance in payroll defaults, one can create an allocation in excess of 100%. This will then pay the employee more ...
  • Votes

    2

    process credit cards in shipping data entry

    To ensure that credit cards are valid prior to shipping the product, one should be able to process a credit card prior to printing the packing list. Once the items are ...
  • Votes

    2

    We are using National Accounts but we cannot see the total of what a ...

    It would be nice if one could select a sold to via the binoculars on left of screen, and then have the screen reflect all open invoices for that sold to and have the ...
  • Votes

    6

    When changing pay rates, the auto earnings is updated with new pay ...

    When someone pay consists of more than one earning code, and the pay rate is changed, the rates in multiple earnings gets updated with new rate. One forgets to change the ...
  • Votes

    9

    delete bill of materials utility

    A utility should be added to Bill of Material that will allow one to delete a bill of material or a range of bill of materials. Currently this is not possible and clients ...
  • Votes

    3

    item lot numbers issued directly to job through purchase orders to be ...

    Currently inventory items with lot or serial valuation method issued to a job directly from purchase order, will not have lot numbers recorded in the job transaction ...
  • Votes

    1

    Create standard orders from master orders based on required (promised) ...

    Have the ability that when yo create standard orders from master orders, that you have the ability to create the standard order based on the required date on the master ...
  • Votes

    1

    Creating templates in production entry

    When creating templates in production management the buttons that will take you to next step should only work on the steps and not the template number and step. This will ...
  • Votes

    1

    Activity code should have instruction that can populate and extended ...

    When one creates a template and select an activity, it will facilitate the creation of template if the instructions of the activity populates the corresponding step in ...
  • Votes

    1

    Invalid salesperson in customer maintenance should warn one that ...

    We renumbered customers. The salesperson was invalid in the new division (renumbered the customer by changing division). When created a sales order system warned and ...
  • Votes

    23

    Have a check box in customer maintenance that will specify if customer ...

    Clients make deals with customers where some are charged for freight and some are not. Therefore it would be very useful to have a checkbox in customer maintenance as ...
  • Votes

    26

    Sales History by customer should seperate freight, sales tax, cash ...

    To enable to do proper sales analysis by customer, it would be helpful if the sales history by month report would seperate the sales, freight,discounts,sales tax and cash ...
  • Votes

    1

    Inventory adjustments allows one to enter a cost which will change the ...

    This is very dangerous as there is no way to find why the tier cost suddenly changed without looking at the IM_DetailPosting file and tracking all entries with that lot. ...
  • Votes

    11

    Create a mapping tool so one can map fields between CRM and Sage 100 ...

    It would be extremely useful if one could map fields between CRM and Sage 100 to be updated when the system synchronizes the data. This will extremely useful for UDF ...
  • Votes

    2

    E-Business Manager have the ability to add ship to addresses without ...

    Currently the only way a .store customer can create a ship to address on an order is to create a new ship to code. In many instances this may be a one time shipment. It ...
  • Votes

    3

    Link the zip code file in library master to E Business module and ...

    The purpose of E Business is to sell products on the internet and that means we have the ability to get orders from all over the world. However the states in E Business ...
  • Votes

    3

    Ability to create UDF to lot or serial number in production completion ...

    With the Sage Production make to stock being the business framework replacement for work order we should be able to create a UDF to the lot or serial numbers during the ...
  • Votes

    4

    Inventory re-order Report not accurate

    The Inventory re-order report assumes that if you have the re-order method set to economic quantity re-order method that it will re-order the econimc re-order quantity ...
  • Votes

    5

    Have a role setting to not include inactive customer, vendors or items ...

    Instead of modifying all the various lookup screens to exclude inactive items, it would be useful to have a role setting that will automatically exclude inactive items ...