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Votes
6
Ship Directly from Sage 100
It seems that Sage 100 already has the capability to print shipping labels directly. Is it possible to be able to ship directly from Sage 100. If it is possible to ...by: Jessica C. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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Votes
6
enable multiple mpns to be listed under one item#
Right now we're limited to one mpn and mfr per item under the additional tab in Item Maintenance, while we are usually able to choose from multiple mpn's on the customer ...by: Daniel W. | about a year ago | Last activity 9 months ago | Status changed about a year ago | General Enhancements
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Votes
6
Bill-to/Sold-to needed in Job Billing for Retention
We LOVE the idea of retention, whereby we can track separately the amount held back (typically 10%) until a large project is complete. Some projects can go on for years, ...by: Julie B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll / Job Cost
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Not Planned
6
work order closing issue
we have had where we inadvertently closed noncompleted work orders. it would be very helpful if you could only close work orders where the quantity planned equals the ...by: Pete L. | over a year ago | Last activity 10 months ago | Status changed 3 months ago | General Enhancements
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Votes
6
A/P - Invoice Data Entry - The ability to select multiple invoices ...
A/P - Invoice Data Entry - The ability to select multiple invoices when in purchase vendor transfers. Especially for credit card vendors.by: Marlene P. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
6
Visual Integrator import into PR Time Track Entry file pulling fields ...
When creating a VI import for PR Time Track Entry, I have needed to pull data from the Employee Master File like UDFs with pay rates, employee's pay method and pay rates ...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
6
Add Geographic Code field to Employee Maintenance
Add Geographic Code field to Employee Maintenance for Alaska Employees Currently the Alaska Quarterly Contribution Report requires all employees paid in the quarter ...by: Richard S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Time Track Report needs to show the date range selected at the top
When you run the Time Track Report and select a range of dates, those dates need to print at the top of the report so you know what was selected. I know this might sound ...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
6
paperless office output confusing
Every single paperless office output (including print) should simply write back to the paperless office module. Or at least have this as a system set up option. It can ...by: Justin S. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
6
If excel is not installed, fallback to export an XLSX file instead of ...
Excel is proprietary and expensive. If it is not installed, the export to excel button in the inquiry window lookups should fallback to exporting an XLS(X) file rather ...by: Dustin G. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
6
When creating an invoice in accounts receivable invoice entry. ...
Sage 100. When creating an invoice in accounts Receivable invoice entry. Increase the number of characters in the quantity field.by: KAREN L. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Warehouse default by item number
We have a problem with items being invoiced out of the wrong warehouse. Sales order options requires a default so items end up being invoiced out of the default warehouse ...by: Tori C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Universal date change to all registered modules
Currently, we have to answer the question about what date to use for each module that we enter. It would be nice to have the option to tick a checkbox that allows you to ...by: Tim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
JOB REPORT
Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.by: Brandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
When a job is closed, close the SO.
When a job is originated from a Sales Order, invoicing completed from Job Cost, and the job is closed, the Sales Order remains open in a 'New' status. Current ...by: Dave W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Show host PID in Master Console for Sage 100 Advanced & Premium
When trying to figure out why the number of users in Master Console does not match the number of licenses available in the *INFO screen, it would be great if we could ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Copy Inventory Item Code
To copy the Item Code when in Item Maintenance You have to click on "Extend Item Description" so you can highlight and copy the Item Code on that pop-up screen. This is ...by: Ryan W. | 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 G/L Financial Report Wizard Option to Not Print Deleted G/L ...
Add G/L Financial Report Wizard Option to Not Print Deleted G/L Accounts. Currently Deleted G/L Accounts display on the Financial Reports with zero balances. Since the ...by: Kenneth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
In Job Cost Reports, for the Job Transaction Detail Report, have the ...
It's so time consuming having to go back each time you want to look up transactions for a different job or date. Would be nice if the screen would stay and you could ...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
6
auto apply prepayments in SO and PO
When you make or record a prepayment, use the Sales order # or the Purchase Order number followed by -SO , -PO and have SAGE automatically post that prepayment to the ...by: Susan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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