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Votes
12
In RMA, allow selecting multiple invoices at once from the look up ...
In RMA entry, add the ability to select multiple invoices from the look up window to add to the details at onceby: Nishanth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
ACA Employee Maintenance - ability to copy codes/data from Dec of ...
On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...by: Christy E. | 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
Pick Sheet Print Preview should not clear the print flag
There is inconsistency in Sage 100 with respect to print preview. In Sales Order, if you print preview a Pick Sheet, the print flag in that order is set to No. I cannot ...by: Steve J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Add the ability to do multiple receipt of goods to one invoice in a ...
We have multiple instances were a vendor will split an order and ship from multiple warehouses or direct from their supplier. We would be receiving an invoice for each ...by: Michele W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
sage business intelligence when in customer view, shows all 600 ...
sage business intelligence when in customer view, shows all 600 customers in the main grid but if you look click on lookup next to customer no, can only see under 500 ...by: Michele W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
ENTER COST BEFORE SELLING PRICE
WHEN SELLING AN ITEM THAT HAS NO PART# IF YOU ENTER THE COST BEFORE THE SELLING PRICE IT POPS UP AN IRRITATING WARNING THAT SELLING PRICE IS LESS THAN COST. YOU ALWAYS ...by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
AUTOMATICALLY FIGURE SELLING COST BASED OFF DESIRED MARGIN
When selling items that are not set up as part# would like to be able to simply enter cost, select desired markup %, and have sage calculate / populate the selling priceby: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Fix the search by name for customers / vendors
in the search feature where you simply start typing customer name in sales order entry and customer inquiry etc needs fewe things fixed. First we need more characters. ...by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
create PDF from sales order entry
Would be awesome to have a button on the sales order entry screen to create a PDF file instead of having to use cute PDF writer or some other PDF writer which is very ...by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
calculate selling price for non stock items via margin tab
would be nice in sales order entry when selling non stock items to be able to enter the desired margin and then simply enter your cost and it would calculate for you.by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Show Cash Receipt Number on Customer Inquiry Invoice and Transaction ...
Add a column to show the Cash Receipt number when looking up transactions for a customer. This would be on Tab 6. Invoices and on Tab 7. Transactions under the Customer ...by: Susan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Ability to prevent invoicing of items not yet received in Purchase ...
A receipt of invoice currently can be done for items that have not yet been received. Add a restriction in PO module setup options and/or in PO role maintenance ...by: Gordon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Item Memo to show up during receipt of goods
We have several items where something needs to be done before they can go into general inventory. Some items need to be verified by engineering, some items must be pre ...by: Joe Z. | over a year ago | Last activity about a year ago | Status changed over a year ago | Manufacturing
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Votes
6
Allow a standard scrap % to be set on an item.
Allow a standard scrap % to be set on an item so that is is not overlooked in BOM. Like many, we cut extrusions to make products. We have a good idea of a standard ...by: Joe Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
Search by vendor and customer alius part number in inventory inquiry.
Search by vendor and customer alius part number in inventory inquiry. ref: SAGE 100 ERP Ver: 5.008by: PINO P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
Put a Grand Total at the end of the Billing History Report in Job Cost ...
There is no grand total at the end of the job cost billing history report. It is only totaled by job. It would be really helpful to know the total job billing for all ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
16
Expand payee field in AP
The payee field in AP check printing is too short, while the actual check provides a lot more space. Often, vendor names need to be abbreviated or shortened in order to ...by: Albert K. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
11
AP & AR Invoice History tab and GL Trx Detail
After more than a year of being a certified Sage Consultant having previously been a Great Plains consultant I can say their are two thing I would love to see in regards ...by: Rosario S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
AP & AR Invoice Type drop down for document type(CM, DM, Invoice, or ...
Having consulted on Great Plain previously before becoming a Sage consultant I can definitely comment on the struggle I see people go through knowing weather or not in AR ...by: Rosario S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
20
Warning in AP and AR Invoice Data entry
A warning in AP/AR invoice data entry would be nice when the invoice date entered is for a period closed or future date. This will allow the employee to take a second ...by: Susie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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