• 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

    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 ...
  • Votes

    2

    Average Days to Pay Calculation

    Does anyone know what the Sage100 default calculation is for the Average Days to Pay under Customer Maintenance? Also, is there a way to refine that to look at only the ...
  • 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

    Price Level by Customer Maintenance

    Ability to select ALL prod lines instead of creating several rows
  • Votes

    4

    Add the IM_LotSerialOrderWork.M4T table to Custom Office

    Would like to add Lot/Serial UDF to work table, in order to add UDF to the Lot/Serial Order Detail screen. This screen is accessible from Item Maintenance/Inquiry and ...
  • 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

    16

    Retain History of Bank Rec Changes

    When a user changes an entry in Bank Rec but does not post this to G/L there is currently no record created. Keep a record of who changed what and when in Bank Rec. ...
  • Votes

    14

    Inventory Count Card - Reconcilation to Inventory Items

    The New Count Card Program is GREAT, EXCEPT: When using the Count Card system - - - - One audit should be done to close up the chance for error or items missed. There ...
  • Votes

    2

    Bill To Customer Function - there is a serious fail in the programming ...

    When you use the new Bill To Customer functionality in 4.50, you get to enter sales orders and invoice in a Sold To Customer, and the invoices are posted to the ...
  • Votes

    5

    Item pricing maintenance comment / description field

    It would be beneficial to have comment / description field associated with each price level code to help with tracking as to what each code represents. Given the ...
  • Votes

    16

    Give the Sales Order #, Invoice #, Customer No. etc. more contrast - ...

    The grey on grey for the Sales Order #, Invoice #, etc., is really hard to read - these should have better contrast. The names, addresses and almost everythihg else have ...
  • Votes

    3

    Sales order entry - missed item code

    When entering Sales Orders, occasionally my fingers are faster than my computer and I end up trying to enter the Item Code in the Quantity or Description catagory (may ...
  • Votes

    4

    Customer Maintenance "Items" page

    This drop-down page should show the year-to-date sales rather than just the first quantity sold in the current year (or whichever year). We have customers who order the ...
  • Votes

    4

    Bring email address into sales journal

    Many of my customers need to be able to see on the Sales Journal how the invoice was delivered. I have been modifying the sales journal report to bring in the ...
  • Votes

    7

    Autofill for General Ledger Account Description

    Similar to autofill for Customer, vendors, and items, it would be really helpful to have autofill for general ledger account descriptions. Most customers create a custom ...
  • Votes

    18

    Country Codes should be standard ISO 3166 2 digit preloaded

    Sage 100 should come installed with 2 digit country codes compliant with ISO-3166. Avatax requires this information and being installed with USA only is short-sighted ...
  • Votes

    11

    In ACH Interface Maintenance, the character preceeding company ID ...

    In ACH Interface Maintenance, when a "Character to Precede Company ID is left blank, the space preceding the Company ID number on the ACH file should be left blank and ...
  • Votes

    4

    Search within a search

    I use Sage 200 & 400 every day. I think the ability to do a search within a search would be a great asset. It would allow the user to fine tune his search parameters. ...
  • Not Planned

    5

    MRP should place component demand on component warehouse

    Demand that results from Sales Order and Sales Projections places the component demand on the parent warehouse. Many of our subassemblies are made in warehouse that ...