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Votes
13
Provide a utility to recompile all VI Job imports and exports
When clients have a lot of VI Jobs, we have to compile them one at a time. A utility that compiled all of the jobs following an upgrade would save alot of time.by: Marty F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Integration
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Votes
48
Purchase Order with Credit Cards Prepayments
Most companies pay by credit card now. It would be nice if there was a way were you could create a purchase order and show the payment by credit card in a single ...by: Alain S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Expand state code to be used in foreign countries like Australia
State code is currently 2 characters throughout Sage 100. Expand State Code to accommodate state codes in other countries like Australia.by: Marty F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
33
Credit Card Pre Authorizing Improvements
1. MAS should have a pop up confirmation that you really want to pre-authorize the customer's credit card. If your not finished entering the order or it's shipping at a ...by: Penny B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
15
Purge Prospect quotes task
Currently there isn't a utility to delete Sage CRM Prospect quotes from Sage100. The quotes have a type of P and the standard utilities only by purging items with a Q. ...by: Christine K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
8
The ability to specify which information to import into FAS when ...
Currently only the asset description, purchase price and Service date are imported with the FAS/MAS link in the AP/PO modules. I would like to see the ability to specify ...by: Jim T. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Integration
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Votes
6
When creating an invoice in accounts receivable invoice entry. ...
Sage 100. When creating an invoice in accounts Receivable invoice entry. Increase the number of characters in the quantity field.by: KAREN L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
17
Margin Pricing
I have clients who prefer to price items by targeted profit margin rather than cost markup. They say it would be easier for their employees to enter "Gross Margin % = ...by: Aaron C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
21
Auto-Complete Settings: Contains vs. Begins With
In Sage 100 ERP, version 5.10.4.0...I don't see any options to enable auto-complete to search by "contains" instead of "begins with". This would be particularly helpful ...by: Ambre F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Show AP Prepayments on the Vendor
Currently, when you make an AP Prepayment to a vendor, it does not show the balance correctly. For example, if I made an AP Prepayment of $100. The balance shows a zero ...by: Alain S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
18
Accounts Payable Prepayments
Provide better accounting for vendor so that prepayments show in the vendor's account. Currently, it only shows up under the GL account. When you look under the vendor, ...by: Alain S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
9
When I do automatic payments with my bank
When I do automatic payments with my bank it should be able to be set up in recurring payables somehow without wanting to post a check. Currently I have to go to ...by: Gary A. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Create "Recurring Equipment Payments" to post equipment payments.
We now are required to go through multiple steps, including the creation of a check, to make an equipment payment in 8-5. It would be nice to streamline this process for ...by: Kevin L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
14
ok button on sales order inquiry
Currently Sales Order Inquiry does not have an OK button like other Inquiry screens. If you want to view several Sales Orders that are not in sequence you have to close ...by: Dain C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
92
General journal entries should update bank reconciliation
Sage should enhance the regular journal entry so that WHENEVER an entry is posted to a cash account it also rights a record to bank recon (QuickBooks does!). You should ...by: Chris C. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
9
Inventory Explore View - Item Qty by Whse - add Extended Description
Inventory Explorer View - Item Qty by Whse - please add the Extended Description as we have so many similar items with same beginning descriptions.by: Marty F. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
25
Payroll Default bank code and check form
Add the ability on Payroll options to have a default bank code and in Bank code maintenance to have a default check form code similar to Accounts Payable.by: Denise S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
29
Utility to purge zero quantity OVERDIST cost tiers
Often the unit cost in an OVERDIST tier is invalid, so we always want to remove these tiers from IM_ItemCost as soon as the negative quantity is offset, so future ...by: Kevin M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
7
modify customer additional tab to allow default payment types of ACH ...
Accounts Receivable module, customer maintenance, additional tab, allow default payment types of ACH and EFT so we can run a report listing all electronic payments (in ...by: Linda S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
12
Voiding AP Check Needs Option to Void Invoice
Nine times out of time when an check is voided the invoice is void as well, so why not have the option to void the invoice. It's a pain to have to do another transaction ...by: Susan S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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