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Votes
5
Improve prospect quoting capabilities in SageCRM EES
We need to be able to select which division a prospect is related to. Currently, the Prospect quote is associated with only one division. Our divisions are branded ...by: Ann M. | 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
Sage Production - have the ability to modify the template and revision ...
It will be nice that while a work ticket is in an open status, to have the ability to change the template and or revision. Currently you can not change either of these ...by: Avron K. | about a year ago | Last activity 2 days ago | Status changed about a year ago | Manufacturing
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Votes
4
In AP : Vendor Maintenance have a box to enter credit limits
This would be similar to the credit limit box in AR:Customer Maintenance. When you have many vendors it is hard to keep track of each credit limit.by: Kim M. | 8 months ago | Last activity 16 days ago | Status changed 8 months ago | General Enhancements
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Votes
4
Help Agent Feature
You should add the help agent button as an option to each module layout where it's main focus is on so the user can ask specifics related to what they are looking at ...by: Allison S. | 4 months ago | Last activity 29 days ago | Status changed 4 months ago | Integration
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Votes
4
Manual Transactions Taken into Account with a Backflush Issue Method
The documentation provided in class says that this will work. This should work as stated: “Any manual transactions previously performed on the work order are taken into ...by: Laura E. | over a year ago | Last activity 29 days ago | Status changed over a year ago | Manufacturing
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Votes
4
AR - Expand Deposit Number Field
Sage 100 - In AR Cash Receipts, expand the deposit number to 15 or 20 characters. 5 characters only allows for 99,999 deposits and then the deposit number has to start ...by: Michele H. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | General Enhancements
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Votes
4
AP - TAKE MULTIPLE INVOICES OFF HOLD AT ONE TIME.
I have to re-enter hundreds of invoices just to take them off holdby: Kelly B. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | General Enhancements
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Votes
4
We need a way to automatically roll the 401k deduction into a Roth ...
We need a way to automatically roll the 401k deduction into a Roth deduction when the $24,500 limit is met for highly compensated employees over 50. The "combined ...by: Theresa W. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | Payroll / Job Cost
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Votes
4
Date selection in Bank Feed download
Prompt to enter a date to limit the cleared transactions download. Presently, all cleared transactions download. For example, it should allow for only transactions ...by: Bob P. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | Financial Management
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Votes
4
dropship PO type should be editable
we have many instances where a PO switched from a Dropship to a Standard PO. It would be great if in role mainteance we could give certain employees to toggle back and ...by: Justin S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Create a security role option to allow User to ADD lines in Shipping ...
Currently, no lines can be added in SDE. I can understand this rule in most cases. However, I have clients that need to add lines (additional comments, items for BOL ...by: Jeff S. | 11 months ago | Last activity 5 months ago | Status changed 11 months ago | Sales & Distribution
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Votes
4
reopen sales order
Allow the ability to re-open a sales order to add additional lines (not modify closed lines)by: Karen R. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Sales & Distribution
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Votes
4
drop an email or other office dcument onto a memo or active window to ...
I would like to be able to drag a MS office document or email, or any other format, onto a memo box/active screen and have the memo give me an option to name it, where to ...by: Mike P. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Sick Leave Eligibility option for Number of Hours worked
Sickby: Laurie S. | about a year ago | Last activity 7 months ago | Status changed about a year ago | Payroll / Job Cost
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Votes
4
Create EFW2 files in Sage Payroll
Please add the feature to Create EFW2 files in Sage Payroll. We should be able to create our own files to upload to Federal/State/Local governments without having to pay ...by: Kevin T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
Sage Advisor Update notification e-mail to include customer name or ...
As a Sage Reseller we setup the Sage Advisor Notification on our customers Sage 100 server to email our support staff when an update is available for Sage 100. This ...by: Bill D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Role Based Dashboards
Business Insights is pretty limited at this point. Some role based dashboards would really help modernize the system. For example for 'Customer Service' you could have a ...by: Anthony V. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Reports / BI
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Votes
4
Add Inactive Item Filter for Physical Count Entry
There is currently a filter for inactive items in the Physical Count Worksheet, but no such filter exists in the Physical Count Entry screen. This makes entering the ...by: Lara S. | about a year ago | Last activity 11 months ago | Status changed about a year ago | General Enhancements
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Votes
4
Remove Select from PO Printing and other print options
Remove the Select button from the PO Printing If we care keying in the PO Number why do we need to commit that number with selectby: Karen R. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Hide Leading Zeros for display on Invoice numbers In customer ...
The ability to Hide leading zeros on Invoice Numbers in Customer Maintenance and Inquiry. The Field is very wide, when you resize the column width the left side stays ...by: Chris M. | about a year ago | Last activity about a year ago | Status changed about a year ago | Financial Management
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