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Votes
2
Global Item Field Change
We want to change our restocking charge. We have a fixed restocking charge rate of 20%. It'd be much easier to globally set the value for every item, rather than ...by: Ashley M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
2
Expose Bill of Materials to Office365 connector API
I would like the Bill of Materials module to be exposed to the Office365 connector API for PowerApps/Flow use. Specifically Bill of Materials Maintenance, Production ...by: Evan A. | over a year ago | Last activity over a year ago | Status changed 2 months ago | General Enhancements
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Votes
6
Universal date change to all registered modules
Currently, we have to answer the question about what date to use for each module that we enter. It would be nice to have the option to tick a checkbox that allows you to ...by: Tim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Quick GL account line shortcut in Accounts Receivable Cash Receipts
Currently, when I assign a customer's payment to a GL account, I have to scroll down with my mouse in order to find the Line Type box where I have to enter a GL account ...by: Tim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Purchase order entry should be driven by user login
The ship to address and warehouse should be driven by the users login information, not a default. We have several locations and we end up with Purchase orders being ...by: Roger C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
S/O Open Order Report by Customer and Product Line
We have numerous customers that want monthly backorder reports by product lines. I can't find a default report that allows me to sort by product line.by: JOHN W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Make it possible to assign billing status to job costs
Certain job costs are never bilable - like warranty expenses. We also do not bill for our Project Manager's time - but we do track it. It would be very helpful if we ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
After saving Invoices to Pay in 4-3-1, close that window.
After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...by: Stephanie M. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
2
When generating a PO in the sales order module, have the sales order ...
I use the generate PO function all the time and love it. But when I receive my order for a certain PO I have to look it up to see what Sales Order it goes with. Right now ...by: ROGER D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Make "Company ID from Bank" a selection under: For "Immediate Origin" ...
In section 7-1 Company Information, under Payroll Direct Deposit setup and Vendor ACH Payment Setup add an option to select Company ID from Bank under the selection item: ...by: Arlene L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
grid views that revert to default view every time (Sage 100C)
Some grid views such as payroll records, allow you to save your current view. Some grid views don't, such as 3-5 Jobs/Options/Vendor Certificates. Please make it so ANY ...by: Alan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
select multiple invoices when processing a manual check
When processing a manual check in AP module to be able to select multiple invoices instead of having to go one by oneby: Reinier D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
VISUAL Company Code on Sage 100 Dashboard
We have multiple companies, with a large % of same GL numbers. It would be GREAT to be able to look up on any Sage 100 screen and see at a glance WHAT company I am in, ...by: Julie J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Have a requisition tab within the Purchase Order tab so PO's can be ...
See summaryby: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Run custom reports faster
Is there any way to improve wiat time on custom reports. Shouldn't have to wait 20 minutes for a report to run.by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Preferred vendor Unit of Measure detail
Allow purchase unit of measure to be attached to vendor to allow automatic conversion change when preferrred vendor is changed as long as standard unit of measure remains ...by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add option to prompt when adding new accounts in Account Maintenance
For customers who want to control or would like more control over what accounts are available for posting. Currently when a user enters in a full GL account it is ...by: Richard S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Allow SAVE & POST for Recurring Journal Trans/Payable
We use recurring journal transactions all the time -- for routine monthly invoicing, etc. Currently, every time you change the amount (say, on the monthly telephone ...by: Sharon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Sage Advisor Update notification e-mail to include customer name or ...
As a Sage Reseller we setup the Sage Advisor Notification on our customers Sage 100 server to email our support staff when an update is available for Sage 100. This ...by: Bill D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to scroll through companies in "Select Company" window
When changing companies, please add forward/backward buttons to scroll through companies instead of looking them up using the magnifying glass icon. As a partner ...by: Javier G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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