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Votes
2
Set the modules tab as the default when you open Sage since that is ...
This now requires an extra click in order to get to the items used the most in each module. Ease of inputby: MAUREEN W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
When updating the commission edit register to Payroll allow the ...
Most companies pay a base salary plus commission. It would be helpful to update and existing payroll entry with the commission amount from the commission edit register.by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
8
The ability to search by cheque number in payables.
When looking up a cheque number, it would be nice to enter the cheque number in a search field to see what it was for instead of having to run a cheque log report each ...by: Melissa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Add "Last Issued" in tab 1 of Item Maintenance/Item Inquiry
It would be helpful to know at a glance the last time an item was issued from inventory. Instead of clicking on the history and scrolling year after year to see where the ...by: Jeff H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Give users the ability to delete all cycle count designations with the ...
Every January I go through all of our 8000 part numbers to decide how often each item is to be counted that year. It would be very handy if I could delete every cycle ...by: Jeff H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
For date filter in explore views, add "today or older" or whatever ...
Currently can only do "less than or equal to" today's date, but date needs to be manually updatedby: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Add to Utilities-Purge Item History a Product Line, along with the ...
Presently you purge item history for 'ALL' items prior to the year selected. It would be helpful if you could select a product line.by: Janel I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
pull A/R and A/P trial balance reports for a date range
Add the capability to pull A/R and A/P trial balance reports showing only transactions within a date period for easier reconciliation with the GL account transactions. ...by: Heather B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Ability to enter an invoice number prior to selecting a customer in AR ...
It would be helpful if you could just enter an invoice number and the customer would fill in during AR cash receipts. Sometimes the name on the check doesn't match what's ...by: Jackie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
5
WO Zero Quantity Warning
It would be helpful to display a warning if trying to complete a work order at quantity zero, similar to the one that is shown if you try to complete it for a quantity ...by: Eric Z. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
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Votes
2
Sales Order security option to prevent creation of a purchase order ...
I have searched extensively and conferred with our Sage VAR but I don't see a security setting to prevent users entering sales orders from creating purchase orders when ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
BIN Location security
I've worked with MANY ERP systems and this is the ONLY ERP system that incorporates management of warehouse BIN locations with the Inventory Maintenance of Reorder ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Ability to select document format for Paperless Office retention
For any module, there are sometimes needs to print documents in differing formats. For example, an AR Invoice used domestically doesn't requre all of the additional ...by: Denyse 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
Complete status option for RMAs
Although the expiration date of an RMA is an indicator of whether an RMA should be processed, there should be a status option that allows the user to determine that the ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Handling Sample Sales and Other exception sales
In our industry, as is the case for most industries, there is the occasion to provide customers samples. Since Sage 100 doesn't allow line-specific Product Line ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Can't delete a customer before deleting credit cards
If a Sage customer meets all of the requirements for deletion and they happen to have credit card records in the AR_CustomerCreditCard table, Sage should not allow the ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Keep Maintenance/Inquiry screen line selected Blue, not Grey & White ...
When you select a line in the Customer/Vendor Maintenance/Inquiry screen it turns blue, wonderful, you know what line you are on and the information you need. But as ...by: ROBIN 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
Subcontract with changes
I need a form that combines system reports 06070221 and 06040521. Basically I want to show a subcontract summary, not sure why I can show a project summary to a customer ...by: Spencer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Sage Sales Order connected to Sage CRM Opportunity link to Customer ...
If the Sage CRM Opportunity field is filled on a Sales Order when viewed from Sage 100 or the Sales Order screen was launched from Sage CRM, the Customer No. field is not ...by: Michele H. | 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
Retainage needs to be stated separately on Balance Sheet
Need the ability to assign GL account for retainageby: REGINA C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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