• Votes

    11

    Credit Holds - Exempt Box

    Please create a check box so that large sales volume customers with little maintenance are not placed on credit hold if they happen to go over the past due limits set in ...
  • Votes

    1

    Open Work Ticket Entry instead of Inquiry when selecting Ticket from ...

    Currently if navigating through Item Maintenance to the Orders Tab you can double click to open Purchase Orders and Sales Orders to immediately edit them if needed, ...
  • Votes

    5

    Need more accurate Costed BOM Report

    Currently the Costed BOM Report will drill down to all levels to use the raw component costs to add everything up. However, we have BOM assemblies that are purchased, so ...
  • Votes

    6

    Design Production Management Labor Entry like Timecard

    Timecard allows punch in/out to job numbers and a repunch. This feeds payroll and Job Cost. PM Labor Entry has a punch in/out function that does not allow entry of a ...
  • Votes

    4

    Bring Back Material Substitutions to Production Management

    Please bring back work order (now ticket) material substitutions that were in work order to production management. This is a significant feature gap between WO and PM. ...
  • Votes

    5

    Add spell check and rich text to SO Line Item Text/Extended Text ...

    Spell checking was added to other notes and fields, however the descriptions that end up on PO's and SO's that go to Vendors and Customers don't have spell correction. ...
  • Votes

    6

    Support for Drag & Drop

    It can be implemented for the entire panel or via a specialized control. If Sage could accept and run a script on dropped files then that would vastly help improve many ...
  • Votes

    5

    Customize or Disable Sage 100 Information Center Screen

    Web access and web browser is not available on the terminal server - users are clicking on links and getting errors. There should be a way to disable clicks on the ...
  • Votes

    3

    customer countyAdd County Name to Customer Masterfile

    AR Customer Masterfile needs to store the Customer's County Name so that Sales reports can be sorted by County in addition to State, City and Zip Code.
  • Votes

    5

    Expand Terms Code Field and make it Alpha Numeric

    Right now the Terms Code is only 2 characters long. Please do the following: 1. Expand the Field to be larger. 2. Make it Alpha Numeric There are terms such as COD, ...
  • Votes

    5

    Rename Tasks in Modules

    I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many users have no idea what that means. It should be ...
  • Votes

    4

    Shipping Terms Maintenance

    To the best of my knowledge, there is not a table to populate with shipping terms in the system. The default is FOB Shipping Terms are changing globally, and we require ...
  • Votes

    23

    purge item history by warehouse code

    The ability to purge item history by warehouse code. Customer would like to ability to select the warehouse code that he wants to remove the item history from instead of ...
  • Votes

    109

    Add a delete/renumber merge utility for salespeople.

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