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Votes
4
Allow an option to show only cost codes for the job entered when ...
Allow an option to show only cost codes for the job entered when entering a PO line. Currently a flash light is used in other parts of Sage 100 to see only cost codes ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Be able to add Customer PO# to Item Inquiry > Orders Tab > Sales Order ...
You should be able to add any Sales Order Header field to this screen panel, especially the customer purchase order number.by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
remove vendors with a credit balance from the invoice payment ...
It is nice having the total number of checks to print on the A/P Invoice Payment Selection Listing Report but it includes the vendors that have a credit as well.can that ...by: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Test for invalid lot number being returned on RMA
Currently with Sage 100, you can process a RMA for a lot tracked item using any lot number that you want. In other words, you can sell item XYZ from lot 123 on invoice ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Backorders should be able to be defined at the customer level, not ...
Customers accept back orders or not, and same items can apply to both situations.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Select Multiple Serial Numbers Lookup on Sales Order Invoicing
When using the "Select Serial Numbers" option in Sales Order invoicing, there should be an option to only show serial numbers that have quantity in inventory. For some ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Production management - when closing a work ticket, the inquiry screen ...
When a closing of work tickets are performed the following do not happen: 1) the closing register only shows the work ticket being closed with the parent item. The dollar ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Increase the number of numbers placed after decimal for cost codes
Increase the number of numbers placed after decimal for cost codes so our cost codes will match our DOT (Department of Transportation) job codes. All construction ...by: Ellen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Sales Order Option - Display Unit Cost and Profit Margin
In Sales Order Options (line entry tab), you have the option to display unit cost and profit margin. This is an all or nothing choice that will show or not show these ...by: Laura Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Production Management Work Ticket inquiry screen do not have subtotals ...
When looking at the inquiry tab on the work ticket , it will be useful to see total cost at the bottom of the panelsby: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
VI Import into Cash Receipts by Invoice #.
Add the functionality to be able to import Cash Receipts through VI with the Invoice # only, as if you were manually entering in Cash Receipts entry by invoice #.by: Beth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Utility to convert My Tasks into Favorites
Wish there was a utility to convert My Tasks into Favorites in the new UI of Sage 100c.by: Greg S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Sage 100 used to have the User ID in the SY_ReportSetting file so it ...
In the past, the User Code used to be in the SY_ReportSetting file so that if 2 users printed the same forms in the same company but to different printers, Sage would ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
4
employee benefit code and schedule maintenance
We need to create another benefit code for our employees. Currently the benefits code only allows three in the schedule maintenance and earnings box. We have added ...by: MONI J. | 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
RMA restocking fee for Replacements
Currently Restocking fees are only calculated on the RMA when the customer action = Credit. We want to charge restocking fees on customer action = Replacement. It can ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Bank Rec show adjustments as summary totals.
Currently when using the adjustment feature in a transaction journal, the amount posted to the bank account does not show as a total in the bank rec, but as individual ...by: Joyce C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Time Track Punch In/Out no longer has Employee Lookup as Timecard did
While testing Timecard to Time Track upgrades from pre-2019 versions to version 2019 of Sage100, we discovered a significant change. Many customers use the Timecard ...by: Brad F. | 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
4
Save search criteria by user
On most search windows, like the transaction searches for items, customers, etc. the date range defaults to the current month for whatever module you are in. Many people ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add the ability to sort by columns in General Journal Entry screen
My company does a lot of journal entries via Saved Journals and Visual Integrator imports where not all accounts are used every month. It would be nice to sort the ...by: Margaret E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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