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Votes
1
Mexico diot reporting
Mexico DIOT reporting may not be available, from mexico e-reporting localization. "Mexico declaración informativa de operaciones con 3eros terceros SAT.gob.mx, on monthly ...by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Sage city knowledge and content for Mexico region not available
Wish there is sage city option to include Mexico knowledge and content for Mexico or North america region, other then the USA for purpose to easily identify or locate ...by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Mexico carta porte traslado mercancía territorio nacional
Wish there is an option to easily process "carta porte" traslado de mercacia territory nacional (e.g. manifest) 1. El destinatario de las mercancías, y su domicilio ...by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
AK Post-Tax Deduction Tax Rule
Per Alaska Statute 23.20.530(b)(1) ALL payments by an employee for retirement or health plans must be excluded from reportable earnings for state unemployment tax. ROTH ...by: Lisa H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Sage 100 Open Scource
I would like to see the Sage 100 source put on Github / GitLab as a resource for scripting and enhancement submissions. The sources is only useful as a reference as a ...by: John S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
override price report
need to run a report of just overridden prices, by customer. We recently had a sales price increase on all items. The Retail and Standard price can be changed in IM, ...by: curtis j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
AP Terms Discount - Calculate without Vendor Shipping/Freight Included
Vendor payment terms offer a discount if paid early. The discount is based off of the invoice amount, less their shipping/freight cost. Sage calculates the discount based ...by: Kyla F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Customizer Button Scripts to Add "Job" Linking
Similarly to Visual Integrator, button scripts should be able to add a linked script upon it's completion in Sage 100 or any other Sage product that uses a server/client ...by: Keith D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add restocking fees to drop ship returns in RMA module
We need restocking fees to be calculated for drop ship returns in the RMA module!by: Rachelle C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Auto-generate UPS return label in RMA Entry
Similar to the Xpress Sales Order button in RMA Entry, there should be an "Xpress UPS Return Label" button. It should be attached to our UPS account number so that it ...by: Rachelle C. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Consolidate identical item numbers on pick sheet
Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...by: Rachelle C. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow Batching for Reoccurring Journal Entries
When posting the monthly reoccurring journal entries, it posts directly to the general ledger. It also allows the monthly entries to be posted in the same month more than ...by: Mary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Fix Negative Inventory (Bug fix with examples to re-produce)
The negative inventory needs to be fixed. Either Sage officially make this a "feature' of the software that allows the admins to turn on or off, or they need to provide a ...by: JASON Y. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Web-Enabled API
Interface with other programs to Sageby: Leslie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Bill To Customer Maintenance - Paperless Office
Need the option in Bill To Customer Maintenance to use the paperless office settings from the Bill To account. Currently, Sage only sends to what is set in the Sold To ...by: Wayne B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Sage 100 ADV/Premium Fills in Port # During Workstation Setup
Currently when running Workstation setup with Sage 100 Advanced or Premium, it fills in default port '10000' for the user to either accept or change. How about ...by: Ryan C. | over a year ago | Last activity over a year 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 about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Manual Check Entry Update By User
Need the ability to have the Manual Check Entry update by user. We may have 2 individuals working at the same time in Manual Check Entry in different bank accounts and ...by: Susan S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Previous Fiscal Year for Reports
One of the great things about Sage 50 reports was that you could easily select a Previous Fiscal year or a Past Fiscal year to generate reports. Having to constantly ...by: Sue B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
A/P Remittance Advise Invoice Number Field
The ACH remittance advise invoice number field does not have the same amount of characters as when actually entering the invoice. Therefore, if an invoice number is ...by: Jeni D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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