• Votes

    13

    Allow a customized explorer view (detail) to be saves and used ...

    Allow a customized explorer view (detail) to be saves and used directly. For example a sales order line view could be saved, instead of first going to the sales order ...
  • Votes

    2

    Incorporate a option that will not allow a PO line item to (Inventory ...

    When enter a PO line number for a inventory item require that that item be setup for that vendor in vendor maintenance.
  • Votes

    3

    Add the Job Number to the check stub work file

    We need to print the Job No. on check stubs in A/P when entering manual checks or when selecting them to be paid.
  • Votes

    4

    Allow an option to show only cost codes for the job entered when ...

    Allow an option to show only cost codes for the job entered when entering a PO line. Currently a flash light is used in other parts of Sage 100 to see only cost codes ...
  • Votes

    5

    With the new law for 1099-misc being instated, I found your charge ...

    into the 1099 box instantly. This will be fine for items purchased in Jan. thru Nov., BUT, when I put the December purchases in, it went into the 2010 1099 slot. ...
  • Votes

    17

    Bring back the ability to have negative numbers on physical count

    We need to be able to enter a negative number for physical counts. For example some customers require an invoice for large items before they will give payment. We ...
  • Votes

    5

    open material requisitions not included in qty available

    We use material requisitions in the Purchase Order module. We need an option to include OPEN material requisitions to be included in the Available Quantity in inventory ...
  • Votes

    12

    Add Credit Cards payments to 1099 history

    1099s is based off the check payments 1099 should also account for credit card payments as well. We need this as a credit card payment does the same as a check. Currently ...
  • Votes

    6

    Warehouse default by item number

    We have a problem with items being invoiced out of the wrong warehouse. Sales order options requires a default so items end up being invoiced out of the default warehouse ...
  • Not Planned

    13

    MRP should recognize both open sales orders and MTD sales when ...

    The projected demand for a month does not reflect MTD sales in MRP therefore as sales orders are filled the projected demand remains the same. The PD Itm Est line in the ...
  • Votes

    11

    Automatically authorize one credit card deposit for multiple invoices ...

    PROBLEM: Presently, we must enter the credit card amount in the Credit Card Deposit field, then select customer and invoices. When our customers take credit cards on ...
  • Votes

    1

    In ALE, make universal the drill down button (Alt-Z, Zoom) for a ...

    This feature should be universal for any field with a Lookup button.
  • Not Planned

    14

    Expand the time in Work Order Routing from 2 decimals to 3 or 4 ...

    Expand the time in Work Order Routing from 2 decimals to 3 or 4 decimals, this greatly affects manufacturing labor costs.
  • Votes

    2

    Give the User the Ability drag and drop fields and resize the VI ...

    99% of the time some kind of tree opens and you have to navigate like your in a DOS window. Making it hard to work within VI.
  • Votes

    12

    ability to have a non-commissioned salesman

    Make Mas have the ability to enter salesman who are not paid commission. Right now at the time a sales order is invoiced, a commission record is written even if there is ...
  • Votes

    4

    ability to have a non-comission sales person.

    Everything about the sales person would be the same. Only thing different would be that they do not receive commissions. There would be no sales commission record ...
  • Votes

    9

    On the AP Check History Report, add the option to search by check ...

    You can currently sort by check number, but have to enter in a date range to find the check. User would like to option to search on Check Number or Amount just as you ...
  • Votes

    8

    Have BOM Production Entry pull default warehouse from I/M

    When entering a Bill of Materials Production Entry, if you have multiple warehouses setup, the system uses a 'default' warehouse that is global. Instead it should pull ...
  • Not Planned

    1

    Maximum workorder size

    I would like to see a maximum work order size in the WorkOrder module. For health and safety reasons we can only schedule a certain number of items per workorder and this ...
  • Votes

    11

    Increase field length for category1 through category4 in Inventory ...

    I would like to request the Category1 through Category4 field lengths be longer in Inventory Management. Currently they are 10 characters long, increasing them to 20 ...