• Votes

    109

    Add a delete/renumber merge utility for salespeople.

    Add a delete/renumber merge utility for salespeople.
  • Votes

    6

    Paperless Office - Production Management Module

    Add support for the PM module to capture Work Ticket Printing into Paperless Office.
  • Votes

    20

    Inventory Transaction Detail History Should retain Job Number

    When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to also enter a Job Number if the goods are being issued to a specific Job Cost ...
  • Votes

    65

    Email invoice directly from AR/SO

    There should be a "Email" button when viewing invoices where you could resend a copy of an invoice/PO/SO, etc.
  • Votes

    5

    Enhance Customer Sales History by item and other reports with ...

    Enhance Customer Sales History by item and other reports with ability to use multiple years or ranges and options to print by month, quarter, years. I want to print ...
  • Votes

    10

    Add payment type to Invoice Selection Screen

    when reviewing the listed invoices to be paid, please add a column for "Payment Type" Check or ACH.
  • Votes

    91

    Please return the ability to change standard costs at any time.

    Add this ability back to the systm Please!!!. This is critical to so many of my clients
  • Votes

    70

    Change standard order to quote

    We would like to be able to change a standard order to a quote. A lot of times we don't know the person isn't ordering right then until we get to the Totals tab and ask ...
  • Votes

    148

    Consigned inventory

    Add ability to track consigned in or out inventory without the use of work-arounds.
  • Votes

    21

    Email attachment to a customer invoice

    Each invoice needs to be emailed to the customer with a copy of the bill of lading. Of course each bill of lading will have information specific to that shipment. Can ...
  • Votes

    3

    Include S/O back order column quantities for Std Orders in On Bk Ord ...

    The calculation in Item Maintenance/Item Inquiry for the On Bk Ord column requires the quantity in SO to be on an order type "Back Order" & also be in the Back Ordered ...
  • Votes

    4

    Add the ability to see the quantites committed to sales order invoices ...

    It would be nice if an option were added to the Orders tab in inventory inquiry to be able to see what sales order invoices the item is commiited.
  • Votes

    6

    Bring Unit of Measure & Qty from SO instead of Item Maintenance when ...

    When generating a PO from SO & the Sales Unit of Measure is different than the Purchase Unit of Measure in Item Maintenance, the Sales Unit of Measure & Qty do not ...
  • Votes

    5

    Add option to calculate actual BO quantity or zero for BO items on SO

    For a company that rarely allows backorders on SO's, it's all or nothing. Either they check the option on the item to Allow Backorder which means that 99% of the time ...
  • Votes

    4

    Sales Order Reduce Inventory

    Sales Orders are created and held until the job is complete, which may be weeks or months. Items on Sales Order does not relieve (reduce) inventory until it is Invoiced, ...
  • Votes

    3

    ADD ABILITY TO PRINT AR INVOICE HISTORY BY SHIP TO ADDRESS

    BE ABLE TO PRINT THE INVOICE HISTORY REPORT BY SHIP TO ADDRESS
  • Votes

    2

    Ability to record Paid AR/SO Invoice(s) in One Transaction

    In Sage 100, when you record Paid AR/SO Invoices, you have to enter in the Invoice and post it. Then you have to enter in a cash receipt and post it. This creates 2 ...
  • Votes

    4

    SO Invoice pricing rules

    In Sales Order Invoice Data Entry, if you enter a Quantity Shipped (without a Quantity Ordered), the unit price does not follow standard Sage programming rules for ...
  • Votes

    10

    Fix Windows 11 Posting Issues

    In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...
  • Votes

    11

    a notification on daily transaction register if something is left ...

    just like on your cell phone you have a notification for how many emails are unread. it would be nice to have this on the daily transaction register so you can easily ...