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Votes
5
Item Audit Report To Record System induced changes
Item Audit Report does not record changes to unit cost if that cost is updated by using "Cost Roll-Up Register" for example. When tracking down price/cost changes it ...by: Bryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
10
AR - Sage 100 when an invoice needs correction and its updated, can't ...
I can't revised an invoice that has been updated in Sage. I have to create a new invoice with all the information typed in the original invoice.by: Nancy V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Global Item Field Change
We want to change our restocking charge. We have a fixed restocking charge rate of 20%. It'd be much easier to globally set the value for every item, rather than ...by: Ashley M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
2
Expose Bill of Materials to Office365 connector API
I would like the Bill of Materials module to be exposed to the Office365 connector API for PowerApps/Flow use. Specifically Bill of Materials Maintenance, Production ...by: Evan A. | over a year ago | Last activity over a year ago | Status changed about a year ago | General Enhancements
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Votes
6
Universal date change to all registered modules
Currently, we have to answer the question about what date to use for each module that we enter. It would be nice to have the option to tick a checkbox that allows you to ...by: Tim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Quick GL account line shortcut in Accounts Receivable Cash Receipts
Currently, when I assign a customer's payment to a GL account, I have to scroll down with my mouse in order to find the Line Type box where I have to enter a GL account ...by: Tim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Purchase order entry should be driven by user login
The ship to address and warehouse should be driven by the users login information, not a default. We have several locations and we end up with Purchase orders being ...by: Roger C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
S/O Open Order Report by Customer and Product Line
We have numerous customers that want monthly backorder reports by product lines. I can't find a default report that allows me to sort by product line.by: JOHN W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Make it possible to assign billing status to job costs
Certain job costs are never bilable - like warranty expenses. We also do not bill for our Project Manager's time - but we do track it. It would be very helpful if we ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
After saving Invoices to Pay in 4-3-1, close that window.
After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
When generating a PO in the sales order module, have the sales order ...
I use the generate PO function all the time and love it. But when I receive my order for a certain PO I have to look it up to see what Sales Order it goes with. Right now ...by: ROGER D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
SALES ORDER ENTRY, CHANGE TERMS CODE
I would love if I could allow access to change the terms code in the Sales Code Entry module. Not to maintain any of the codes, or to be able to change it in the ...by: NICOLE P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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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 over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Certified Payroll Report Worksheet- Add Total Hours Recap Per Job ...
Currently on the Certified Payroll Report Worksheet it provides a daily and weekly breakdown of hours per employee. It would be greatly beneficial if there was a recap of ...by: Sally J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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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 over 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
7
Why doesn't Sage 100 let you change the Product Type on an item that ...
Sage will not let me change the Product Type on an item that is setup as a kit once a Bill of Materials is created for it. So, if I would like to discontinue this item ...by: Robert M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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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