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Votes
7
inventory cost
We are a manufacturer and use Standard Costing for processing transactions. However, it would be very useful if could at the same time maintain cost tiers for FIFO, or ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
8
Bill of Materials Change Control
We attempted to implement Engineering Change Control in the Bill of Materials program. We would like to better document and control changes made to existing Bills of ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Ability to post miscellaneous charge codes by warehouse
We process PO's, Invoices, and BOM's and multiple warehouses. Inventory transactions post by warehouse, but the miscellaneous charge codes do not have that option. This ...by: Barry P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Ability to post discounts and freight by warehouse
The GL accounts for posting discounts and freight are defined in division maintenance. We do not use divisions in Accounts Receivable, but do use multiple warehouses and ...by: Barry P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Ability to Print Unpaid Customer Invoices When Processing End of Month ...
It would greatly streamline our End-of-Month Customer Statement process to be able to print all unpaid invoices from the current period sorted by customer number.by: Debi W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Update the Promise Date on Sales Order Line Items
When a Quote is converted to a Sales Order, the Expire Date of the Quote changes to the Ship Date of the Sales Order and defaults to the current date (which we usually ...by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
28
Export transactions to excel from GL account inquiry tab
In the GL Account Inquiry under the Transactions tab you can see a lot of different ways to sort and filter the transactions for an account. Why not have a button that ...by: Paul M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Company Maintenance add ability to copy address to multiple companies
Our client has over 200 companies with the same address. They moved from one location to another and would like a quick way to change all addresses.by: Esther W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Allow greater quantities and unit price granularity on Invoice Data ...
In Sage 100 ERP Advanced, on Invoice Data Entry (Lines tab), when entering items, there is a limitation on the quantity of items such that only 99,999 items may be ...by: Chuck W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Make a SQL Schema available
For those of us with the SQL backend for our Sage databases, there should be a schema of relationships available for easier integration into other systems.by: Jared S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
9
CRM PROSPECT QUOTING, EMAILING and QUOTING HISTORY
CURRENTLY, when entering a quote for a prospect from the CRM into the ERP you cannot email that PROSPECT a Quote (prospect quote) from the ERP. (Like you do for a ...by: ERP S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
auto update of opportunity status in CRM
When an opportunity changes status - i.e. converting a quote to a sales order, or when a sales order has been shipped and/or invoiced - the status of the opportunity does ...by: Doug L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
7
payroll
It would be helpful if the the Colorado UITR-1 reports would properly calculate the number of employees receiving wages by month rather than the number of employees ...by: Nancy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Sales Order Option - Display Unit Cost and Profit Margin
In Sales Order Options (line entry tab), you have the option to display unit cost and profit margin. This is an all or nothing choice that will show or not show these ...by: Laura Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
7
PO default warehouse
In Purchase Order Options, there is a default warehouse choice. It only limits you to 1 warehouse. I was wondering if you could have it default to the default warehouse ...by: Laura Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
10
Bold sales order/purchase order number
Currently, the gray on grey aspect of the auto-populated sales order/purchase order number (in Sales Order Entry or Purchase Order entry) is very hard to see. Could you ...by: Laura Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Inventory-make the cycle count field more than 1 character
I am on 4.5.4. Please make the cycle count field more than 1 character. With at least 2 characters, you could assign the cycle count by weeks of the year...1-52, etc. 1 ...by: Laura Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
When a Sage CRM On The Fly order is created, the customer notes and ...
When a On The Fly order is created in Sage CRM, the customer notes and credit checking boxes should pop up in the same manner as when you start at sales order entry. ...by: Cooper B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Premium/SQL Grid Loading
The amount of time it takes for the Sales Order Entry Grid is way to long with SQL on the back-end. The program should load a 1,000 rows much quicker. Same is true for ...by: Jake M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Change customer support looped music every so often.
Current one has been there a long time and is of poor quality also. If one is aggravated at having to call support. Then have to be on hold for an extended period of ...by: Paul H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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