• 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 ...
  • 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.
  • 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 ...
  • 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. ...
  • 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, ...
  • 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. ...
  • Votes

    13

    To be able to return to a search after viewing an item without ...

    When in item inquiry and you click on an item to view it, when you close it, you have to restart the search, it would be helpful to be able to go back to the original ...
  • Votes

    1

    5-5-1 (creating timecards in daily payroll) from ExakTime it imports ...

    When importing ExakTime into 5-5-1 and creating timecards it imports by employee number, it would be nice to import alphabetically.
  • Votes

    5

    I wish finding fields in Look up Customization was easier

    It is very hard to find fields for your look up customization. They are not even alphabetical. This might make it easier. Or a field search function would help. Where, ...
  • Votes

    11

    in maintenance screens, if do a search, get a list, select an item, ...

    having the option would save having to go back into search function and re-enter filter or custom view
  • 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. ...
  • Votes

    9

    Look up cutomer information by customer number or name.

    In customer maitenance, be able to look up cutomer information by customer number or name.
  • Votes

    9

    Credit Memo Aging

    Add an option to allow Credit Memos to age with terms. As it is now, a smart/devious customer can create a 'float' by adding expensive items to an order on terms, then ...
  • Votes

    6

    Ship & Cancel For Customers/Vendors

    90% of our customers are Ship & Cancel. But because we hold backorders for a few, we can't turn off Backorders on the item level. It would be a great time saver to have ...
  • Votes

    11

    BOM Disassembly to correctly disassemble Serial Items

    when you disassemble a serial item, it does not matter if you choose 'Produced Item" or "Production Reversal", the disassemble does not read from production history and ...
  • Votes

    3

    The ability to email "Explorer Reports" using Thunderbird as your mail ...

    When you create reports in the modules using "Explorer" you can email them directly without saving & attaching using "Outlook", but other mail programs such as ...
  • Votes

    4

    Ability to view files attached to memo's prior to saving

    When attaching a file to a memo, if you look at the attached file prior to saving, it does not save the attached file. You must attach the file to the memo, save it, ...
  • Votes

    34

    RMA - Add "Repair" as Vendor Action

    We regularly take in items from customers that have to be returned to the vendor for repair. Current options for Vendor action in RMA are None, Credit, and Replacement. ...
  • Votes

    9

    Include copying price levels in the copy feature in inventory ...

    We waste alot of time entering in price levels for similar products.
  • Votes

    10

    Global inventory field change

    This would be very helpful in changing may similar items. Easier then through VI.