• Votes

    14

    Add option to invoice printing - Do not print zero dollar invoice

    When printing Sales Order Invoices, we waste alot of paper because the system will print all invoices that were shipped that day. In many cases the invoice has been paid ...
  • Votes

    16

    emailing an invoice through quick print

    Many times we have customer calling up for a copy of an invoice and want it emailed to them. We either have to save it to a file to attach it to an email or we print it ...
  • Votes

    43

    Add Special Order And Non-Stock to the Product types in IM

    There need to be moe choice in the product types to handle real world inventory
  • Votes

    2

    Option to remove Public Favorites

    For customers not using Public Favorites would like the option to hide them in Sage. For customers coming from older versions where that was not an option if Public is ...
  • Votes

    21

    Enable the "Create, Modify, View, and Remove" functionality in Role ...

    If a user has only "Create" permissions in SO Entry, they are still able to "Modify" an existing sales order. A simple way to distinguish this would be to key off the ...
  • Votes

    39

    Aged Inventory Report

    Have a couple of clients who would LOVE to have an "Inventory Aging Report", ie an Aged Inventory Report with aged units and aged cost $$, as a standard report available ...
  • Votes

    12

    Provide option for real-time updating of transactions, coupled with ...

    Provide option for real-time updating of transactions, coupled with easy recall and editing of posted transactions, with appropriate audit trails.
  • Votes

    5

    Item Audit Report To Record System induced changes

    Item Audit Report does not record changes to unit cost if that cost is updated by using "Cost Roll-Up Register" for example. When tracking down price/cost changes it ...
  • Votes

    22

    Audit Trail for inventory transactions.

    Please include the Journal register number in inventory transaction detail for inventory inquiries and reports. Currently, it is very difficult to trace and inventory ...
  • Votes

    11

    Expand Vendor Reference Field

    To close the gap with Sage 50 (Peachtree), the Vendor Reference field should be expanded to at least 20, preferably 30 characters. 15 characters is less than the size of ...
  • Votes

    8

    I would like to see a history of user access. It would provide input ...

    We have had a change in service usage in our work. I had not considered until now that I may be purchasing more Users than necessary. Before renewal, I would like to ...
  • Votes

    9

    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

    15

    Track Changes

    Add the ability in each module to view/print a change log for maintenance files. If someone changes information in customer maintenance or item maintenance, be able to ...
  • Votes

    6

    Use correct price on Sales Order Gross Profit Journal

    Correct the price on the Sales Order Gross Profit Journal to reflect any trade discount, price level or SO line discount given.
  • Votes

    5

    Show warehouse specific inventory quanitites on the work ticket

    Having the ability to see inventory levels for the specified warehouse would eliminate back flushing inventory from the wrong warehouse.
  • Votes

    6

    Ship Directly from Sage 100

    It seems that Sage 100 already has the capability to print shipping labels directly. Is it possible to be able to ship directly from Sage 100. If it is possible to ...
  • Votes

    14

    Add the ability to print and electronically deliver the Sales Order ...

    Currently, the sales order Picking Sheet is not an option under paperless office forms setup for the sales order module. It is not uncommon for MAS users to have orders ...
  • Votes

    7

    Why doesn't Sage 100 let you change the Product Type on an item that ...

    Sage will not let me change the Product Type on an item that is setup as a kit once a Bill of Materials is created for it. So, if I would like to discontinue this item ...
  • Votes

    6

    Add sort feature on customised lookups

    Add the ability to set default sorts on the fields on the ALE customized looks
  • Votes

    28

    Export transactions to excel from GL account inquiry tab

    In the GL Account Inquiry under the Transactions tab you can see a lot of different ways to sort and filter the transactions for an account. Why not have a button that ...