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Votes
4
Please either remove print "Preview" or add option to disable print ...
Reason for this request: "Preview" implies that you can preview a register then print and post. But the fact is that when you use Preview you cannot go back to print ...by: Chris E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Need a function to replace BOM components on a range of BOMs
Add the ability in the 'Relace and Delete Component Entry' to select item by a range of BOMs. This would help when there is a multiple to one ratio of components instead ...by: Reid S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
11
Miscellaneous Item Inquiry Screen
Please add a Miscellaneous Item Inquiry screen, so miscellaneous items can be viewed without worry changing data.by: Mary D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Expand/Collapse BOM for Line Items in Order Entry
Ability to toggle between "Expand" and "Collapse" all the BOM items that are included in kitted line items. For instance.... expand all the kits to review the inventory ...by: Melissa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Move Line Item to Top or Bottom in Sales Order Entry
I'd like to be able to move a line item to the top or to the bottom when entering line items for a sales order. Right now I have to move the line one space at a time and ...by: Melissa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
19
Would like to search invoice history by Ship-To
We have many customers that have numerous ship-to addresses. When searching for past invoice, there is not an option to search by the ship-to code, which is what our ...by: Phil B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
i would like to be able to add another deposit to a cash receipts ...
Instead of going directly to post a cash receipt deposit, could the system ask if you have another deposit to enter. Then several ACH deposits could be enterred in the ...by: Pam 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
6
Classic View in Sage 100 2020
Please bring back the Classic View in Sage 2020. The screen is too cluttered. Mos tof my employees just get confused and they don't need all the extra information. ...by: Gerald Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
In Sage 100 2020. The system calculates the employer State ...
The current system calculates the state unemployment tax for each employee during payroll processing. This calculated liability amount is entered into the the ...by: Gerald Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Would like the option to add memos/notes to the AR aged Invoice report ...
It would be nice if the memos/notes would print out on the aged reports for viewing by managers/collections. This would eliminate the need to transfer them by hand each ...by: Sherri H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Allow the ability to set Commission Rates per Item for Miscellaneous ...
We have a client that sets up their Finished Goods as Miscellaneous Items. They want the ability to specify different commission rates for these Miscellaneous Items in ...by: Dan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Create a "Payment History Inquiry" equivalent in AR
AP has a "Payment History Inquiry" task that functions as a drill down on payment transactions in Vendor maintnenace providing quick access to individual payment detail ...by: James L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Open sales order page needs to display ship to address as well as bill ...
We have several customers that have multiple ship to locations and when trying to find the correct order for that customer on that page is a nightmare .... I would ...by: Phillip B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Payroll data entry audit report with summary of department posted-to ...
Currently in Sage 100 payroll 2.20.1 the payroll data entry audit report shows a 'summary by department' but it's a summary of payroll totals for the employees default ...by: Alec B. | 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
Have a payroll report that shows each employee's taxable gross pay
We need a report that shows only the gross pay that is taxable. Most of the Payroll reports show all of their earnings in their gross pay. We give employee's ...by: Matt B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
ADD A TASK BAR TO A/R THAT CAN BE SORTED BY DATE FOR COLLECTIONS
Add a task bar field to A/R so that all follow up calls for collections can be called up each day or for a range of dates.by: Sharon N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Less than 1 Task Duration.
Less than 1 Task Duration. Ie. .25, .5, .75 Not all Task take one day.by: Jason S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add the extended description table to all views not just the Item ...
For inventory reports we need the extended description table on all views not just the Item View.by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Control over GL posting comment for SO credit card transactions
During Sales order billing when CC pre-payments are applied to invoices, the G/L Posting comment is “invoice# and Card type” Please provide an option to change this. ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Company Address on T4's
When printing t4's it should print the company name and the address so that we don't then have to print and add address labels to envelopes to mail out.by: Twilla H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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