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Votes
7
Add an option to change the Pre-Note process to Penny Test processing
Using Penny Tests instead of Pre-Notes is a more secure process to verify vendor bank accounts. In addition to verifying the bank account, it confirms with the vendor ...by: Kemp O. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Financial Management
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Votes
7
Do not print AP Invoice Register Recap by Division
This report prints even when AP Options indicates no divisions are used. It's extraneous information and wastes time (and paper if not using paperless). There should be ...by: Debbi S. | over a year ago | Last activity 16 days ago | Status changed over a year ago | Financial Management
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Votes
7
Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...
In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...by: Alain S. | over a year ago | Last activity 16 days ago | Status changed over a year ago | General Enhancements
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Votes
7
AP Reconciliation - Add posting date to ar aging and allow to print ...
If we had the same available options in ap as we do ar there would be littlie issue in reconciliation. We cannot print the reports by posting and/or invoice date and do ...by: Karen R. | 4 months ago | Last activity 16 days ago | Status changed 4 months ago | General Enhancements
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Votes
7
Our suggestion would be to add a CNTRL + F (search) feature on screens
Our suggestion would be to add a CNTRL + F (search) feature on screens, so you can easily find something on a screen you are searching for. Often we go to a vendor and ...by: Tina K. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Financial Management
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Votes
7
Add ability to see what document has caused a lot or serial number to ...
It would be very useful to know which document caused a lot or serial number to be committed. I have rebuilt the sort files and said yes to clear lot numbers only to ...by: Avron K. | about a year ago | Last activity about a month ago | Status changed about a year ago | Sales & Distribution
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Votes
7
IRP Ability to Split Need Into Multiple Jobs
In IRP, have the ability to split a line into its economic order quantities. For scheduling purposes, we can not run a very large order all at once, so we need to break ...by: Alexander M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
7
ReOrder Rule Maintinance "Rule" of Time with increments of Case for ...
Update the Reorder Rules to allow it to plan in time rounded by case. Add a new rule to all the RO policy to look the demand need is a set time from the IRP to determine ...by: Kevin D. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | Manufacturing
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Votes
7
Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.
The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...by: Karen R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
7
Vendor payments made by credit card transfer should not increase 1099 ...
Per IRS regs. Credit card company's issue a 1099 for this already.by: Thomas R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
7
Ability to scan/enter item numbers into receipt of goods entry screen ...
Ability to scan/enter item numbers into receipt of goods entry screen without creating new line items.by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
7
AR/AP: Increase Customer Contact Title to 25 characters
Contact Title is maxed at 15 characters. This is good for a simple title like "Sales", "Buyer", etc. As we use ERP100 more and more for our contact database and ...by: Dan L. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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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 10 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Job Cost Profitability & WIP reports are out of balance after Fiscal ...
When the GL Fiscal Year change is done, the Job Cost files that drive the Profitability & WIP reports were not updated. When the Engineers heard about this, they said ...by: Marty F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Ability to have the Sales Order Number match the Invoice Number
Hi, It would be nice if Sage 100 had the ability to have the Invoice Number be the same as the Invoice Number. We send out quotes to customers and the customer pay for ...by: Alain S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
7
List customer deposit on invoice, with new amount due with hitting GL.
We take a lot of deposits and they need to be in the customers account for everyone to see. But when we bill the sales order there is no way to just list the deposit on ...by: Nancy B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Update/Issue Payroll Programs Timely - Not Last Minute!
We ROUTINELY run quarterly payroll tax returns before the end of the quarter. Payroll MUST be prepared in advance of the payroll date, so once the final payroll for the ...by: Dawn M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
time track report doesn't show the State worked in, timecard report ...
Please allow time track report to show the state in which an employee worked in, we have several states we work in and this is very important for State Income Tax, etc. ...by: MARY T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
In the Payroll modules can we have totals at the bottom or top of the ...
It would be nice when you go from tax summary to the detail screens, that the columns of the wages and taxes have a total per column either at the bottom or the top. This ...by: Avron K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Adjust Time Off Calculation Rounding
Sage is rounding time off calculations per payroll line, instead of rounding total hours per pay period, which causes rounding errors in time off totals. When there are ...by: Houston A. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Payroll / Job Cost
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