• Votes

    18

    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 ...
  • Not Planned

    9

    Work Order Releases relating to Sales Orders and Customers on hold

    We would like to control the release of work orders being made for a sales order when the order or customer is on hold. Currently there is no warning if you release a ...
  • Votes

    3

    Add revision codes to production management work ticket components

    In a manufacturing environment components have revisions just like finished goods. Production Management allows entry and tracking of revisions for the parent items but ...
  • Not Planned

    4

    Improve Visibility Between Sales Order and Work Ticket

    Improve the Sales Order views to be able to see what work tickets are being made for the Sales Order, and what has been completed for the SO. When a customer asks how we ...
  • Votes

    10

    production entry do not allow inactive items to be used

    When we flag a component item as inactive in IM item maintenance, it should not be alowed in a production entry. If someone forgot to change the bill of materials there ...
  • Votes

    9

    Add Role to stop posting of out of balance journal.

    Role exist, to stop posting, of an out-of-balance journal from the General Ledger module. Enhance role, so it covers all modules.
  • Votes

    3

    work ticket status comment field is needed for the work ticket, not ...

    In the old work order system there was a status comment field for the work order on the additional tab. In the new production management system, that has been moved to ...
  • Votes

    3

    Sage Production - have the ability to modify the template and revision ...

    It will be nice that while a work ticket is in an open status, to have the ability to change the template and or revision. Currently you can not change either of these ...
  • Votes

    5

    Not Planned Suggestions

    If a suggestion is marked as not planned. Add details as to why it won't be slated so users have the basis for the suggestion being tabled. Would prevent similar ...
  • Votes

    4

    labor start dates in prodution managment

    In doing a labor entry, the start date is locked to the transaction date. So if I want to put in labor for a previous day, I have to set the transaction date to the ...
  • Votes

    2

    Warning/Error popup when user deletes a step in Work Ticket Template ...

    User does not get any warning or error message when they delete a step on a work ticket template if that step is assigned to a component of a Bill of Material. User ...
  • Votes

    14

    production management ability to reverse a completion transaction

    Sometimes a completion is entered wrong due to a UOM issue. We need the ability to reverse a completion or conduct a negative completion.
  • Votes

    7

    Production Management Work Ticket Template - Increase Hours Decimal ...

    As a manufacture we need to have at least six decimal places in the hours field to accurately calculate the labor cost for each step. With only two decimal places the ...
  • Votes

    8

    closed/completed work ticket re-opening option

    sometimes a work ticket is closed inadvertently for a variety of reasons. It would be very helpful to be able to re-open a fully completed work ticket in production ...
  • Votes

    6

    Search by vendor and customer alius part number in inventory inquiry.

    Search by vendor and customer alius part number in inventory inquiry. ref: SAGE 100 ERP Ver: 5.008
  • Votes

    6

    Add the Percent Complete to the Work Ticket Steps

    This was a standard column on Work Order that was not carried over to Production Management. It should have been. It enables users to quickly see where the Work Ticket ...
  • Votes

    12

    Ability to update the Count Card Variance Register by Warehouse

    We have multiple warehouses in multiple locations. When processing physical inventory, we need to be able to update the count card variance register by warehouse. The ...
  • Votes

    10

    Enable multiple invoice selection in batch transfer tool

    In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...
  • Votes

    6

    Payroll Direct Deposit button - Move the button onto the Main tab in ...

    Please move the Direct Deposit button out of the MORE list and onto the Main tab in Employee Maintenance. We have to check the Direct Deposit checkbox for Direct Deposit ...
  • Votes

    11

    payroll departments

    An option to expand Payroll departments to 3 or more numbers. This would allow you to match the payroll department numbers with the corresponding general ledger ...