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Votes
22
Allow access to A/R invoices to adjust due date
At times we find we must allow additional dating on an invoice that is already posted. I would like to be able to adjust the due date so my cash projections are more ...by: Tom N. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
5
Adding post date to the Vendor History Invoice View for Explore
I could like to see the Post Date added to the AP Explore. Currently you have the invoice date, but I would also like to see the month the invoice was posted in. The post ...by: Scott M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Add field for posting date to the AP & PO invoice entry
If I am entering a batch of invoices for current month and past month, I should not have to manually separate them into 2 batches and remember to enter and post them ...by: Karen H. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
12
Add cash receipts journal posting date
It would be really nice if when posting the Cash Receipts Journal, that you could enter the date in which you want to post the cash receipt and not just assume the ...by: Kevin T. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
1
Nested Roles: Module-Specific within Job-Specific Roles
In Role Maintenance, allow admins to create Master Roles with nested Roles within them. This would facilitate job-specific roles (master) and module-specific roles ...by: Danny S. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | General Enhancements
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Votes
1
Activity code should have instruction that can populate and extended ...
When one creates a template and select an activity, it will facilitate the creation of template if the instructions of the activity populates the corresponding step in ...by: Avron K. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Manufacturing
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Votes
1
Creating templates in production entry
When creating templates in production management the buttons that will take you to next step should only work on the steps and not the template number and step. This will ...by: Avron K. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Manufacturing
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Planned
96
Expand the serial number filed to 50 characters.
Althought he expanded item nuber helped in a few cases, several of my clients have expressed a need for longer serial numbers. Most products in the computer industry ...by: chris s. | over a year ago | Last activity 7 months ago | Status changed about a month ago | Sales & Distribution
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Votes
1
Ability to Export and Import Visual Process Flow
It would be nice to be able to Export and Import the Visual Process Flow. Reasons: 1. To transfer to other Sage 100 systems. 2. Make backupsby: Alain S. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | General Enhancements
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Votes
8
Sage Intelligence: Make it easier to hide zero rows in Intelligence ...
Currently the only way to hide zero rows in Sage Intelligence is to set a macro for every workbook and column that you want to set as a zero row. This can be a problem as ...by: Richard S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Reports / BI
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Votes
5
Move Items from one product line to another and create GL entry
With having the ability to change an items product line after the item has been created and has inventory, if the product line changes, the system should be able to ...by: Alexander M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
5
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 ...by: Christie D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Add logic to record UserCreated, DateCreated, TimeCreated to User ...
Add logic to record UserCreated, DateCreated, TimeCreated to User Defined Tables. also UserUpdated DateUpdated, TimeUpdated like other tables in Sage 100by: David o. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
30
Job Transaction detail report should include vendor name
The job transaction detail report shows only PO numbers to identify the transaction. No normal person is likely to recall what vendor is associated with a PO number which ...by: Gregory L. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
17
Add purchase order number field to general ledger detail report
I would like to print a general ledger detail report that I could sort by vendor purchase order number.by: Mable S. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Reports / BI
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Votes
4
Inventory re-order Report not accurate
The Inventory re-order report assumes that if you have the re-order method set to economic quantity re-order method that it will re-order the econimc re-order quantity ...by: Avron K. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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Not Planned
51
Ability to re-open a Work Order
There should be a way to re-open a work order if it was closed accidentally. This can be an administrative feature or something where only an admin can re-open. ...by: Andrew M. | over a year ago | Last activity 7 months ago | Status changed 4 months ago | Manufacturing
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Votes
14
Display Invoices for Item Purchases in Item Maintenance
Add an "Invoices" tab to Item Maintenance and provide a list of invoices from the AP Invoice History file that contain that item showing the important info (vendor, ...by: Jeff L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Have the ability to see the source journal in Production Management ...
When going into a work ticket entry or work ticket inquiry for any of the tabs that relate to transactions (Labor, Materials, Direct Costs) there is no drill down to ...by: Avron K. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | Manufacturing
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Votes
8
Expand Email Address Feilds in Sage 100 to accomodate longer email ...
For the customer contact database in Sage 100, it is important to note that some customers have email addresses that exceed the maximum allowable entry of 50 characters. ...by: Bill D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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