• Votes

    5

    Allow positive p.o. receipt qty variances in addition to negative ...

    The P.O. Options allow users to close p.o.'s with negative quantity variances (receive slightly less than ordered), but not with a positive variance (slightly more than ...
  • Votes

    5

    Put Visual Process Flows inside the respective module

    The Visual Process Flows should be put inside the respective module to minimize the mouse clicks. It should automatically show up on the right screen when a module is ...
  • Votes

    5

    Update Report Manager for custom crystal reports

    Please update Report Manager requirements & functionality as it pertains to creating & adding custom crystal reports to Sage 100. The first suggested change would be to ...
  • Votes

    5

    Update repetitive invoices in invoice data entry

    It would be nice to have an option to save changes made in invoice data entry to the repetitive invoice as well. Currently if a change is needed upon review of the ...
  • Votes

    5

    Add the ability to assign sales tax by line in AP entry rather than at ...

    I saw a similar idea regarding use tax but since we sometimes have an invoice where only some lines are taxable and is charged appropriately, this is also a needed item. ...
  • Votes

    5

    Allow signing with certificate ID for PDF generated by Paperless ...

    Paperless Office is a very useful module. It will enhance further if we can configure the PDF creation to "allow signing" for the report and invoice generated using a ...
  • Votes

    5

    Ability to print "current user" to printed forms

    When designing forms in Crystal Reports the "Current CE User Name" field under "special fields" doesn't seem to work. We would like to be able to add the user who ...
  • Votes

    5

    Ability to have more (3-digits) of AR terms codes

    Currently we can only have 99 AR terms codes. We're a company with two divisions that using different terms codes and could really benefit from the ability to have over ...
  • Votes

    5

    I would like to be able to enter the tracking number on the sales ...

    The invoice module has a tracking # button where that information can be entered. I would like to see it added to the sales order module as the tracking # is generated ...
  • Votes

    5

    Add Print/Preview as a default settings for all modules under setup ...

    I see many people have asked for this in particular areas, but I hope you just add a setting in the individual modules setup option. Where you can select whether you want ...
  • Votes

    5

    Have the application retain a password history that will prevent the ...

    Have the application retain a password history that will prevent the reuse of a prior password.
  • Votes

    5

    Broadcast Shutdown flag

    Create a way to edit the sy_system.m4t flag from the Administrative Tools Sage login or put a different method to turn off the broadcast shutdown flag.
  • Votes

    5

    pre-check and check register headings in payroll

    I would like the horrid black heading on the payroll check registers removed. It is very wasteful of toner or ink, and for me is more distracting than helpful.
  • Votes

    5

    Allocate Sales Tax to Landed Cost

    In PO, have a setting to allow Sales Tax processing to be turned on AND be able to have the sales tax portion allocate to the items purchased as a landed cost.
  • Votes

    5

    Please update the KB and list the versions which an entry relates to - ...

    It is very difficult to search and find resolutions for issues related to Payroll since older articles likely relate to the legacy Payroll and newer articles related to ...
  • Votes

    5

    open material requisitions not included in qty available

    We use material requisitions in the Purchase Order module. We need an option to include OPEN material requisitions to be included in the Available Quantity in inventory ...
  • Votes

    5

    Item Inquiry, Orders Tab (6), Show PO Status

    Status determines whether the Ordered or the Back Ordered Qty is the one that matters. Would also be nice to see whether the PO is Complete. As an example, we returned ...
  • Votes

    5

    It has been very difficult without the capability of being able to ...

    It has been very difficult without the capability of being able to post 2 separate CC. Please fix.
  • Votes

    5

    Task Scheduler Log File

    The Task Scheduler Log File currently appears to create a SY_SYActivityReportLogWrk file that contains all of the data from the SY_ActivityLog File. When the ...
  • Votes

    5

    View discount % in the grid in S/O tab in Customer Maintenance

    The sales order discount percentage or discount dollar amount does not appear in the grid. I've tried to customize the screen, of course, but those fields will not ...