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Votes
2
Ability to copy/paste bank deposits and/or create Recurring bank ...
For recurring bank deposits (like rental income) it would be great to be able to have a recurring template or ability to copy/paste that deposit info every month.by: Accounts P. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
2
Allow removal of individual sales orders from consolidated invoice
Once you have added a sales order to a consolidated invoice, the only way to remove a specific sales order is to delete the invoice and re-enter it in minus the sales ...by: Lisa K. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
2
ACH vendors with Pre-note set to yes should automatically print a ...
The Invoice Payment Selection Listing prints a message when an a vendor marked for electronic payment does not have the pre-note approved: "Electronic Payment: The ...by: Debbi S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Financial Management
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Votes
2
Enhancement: Multi-AR Invoice Matching for Prepayments (PP)
In short- Ideally I'd like to connect a PP invoice to an AR invoice by entering the PP invoice number into a field on the AR invoice window while it is being created. ...by: Heather W. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Financial Management
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Votes
2
Enhancement: Multi-AR Invoice Matching for Prepayments (PP)
In short- Ideally I'd like to connect a PP invoice to an AR invoice by entering the PP invoice number into a field on the AR invoice window while it is being created. ...by: Heather W. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Financial Management
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Votes
2
Ability to run AR and AP Analysis and Analysis Report by Division
Client needs to track this information by divisionby: Beth B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Reports / BI
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Votes
2
Ability to Create AR Invoice in AR Cash Receipts Entry
It would be nice to create a New Invoice in AR Cash Receipts Entry. This would save a lot of time by recording the AR Invoice and the AR Cash Receipt in 1 transaction. ...by: Alain S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
2
Microsoft SQL Server Express Edition
The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...by: Brent R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Report to show YOY OH @ Cost of inventory
Need a report by part number/description that you can select the years to show you QOH, $ and Sales.by: Jackie D. | 11 months ago | Last activity 2 months ago | Status changed 11 months ago | Manufacturing
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Votes
2
Create a report for inventory item sales per period simplified to be ...
We need a report for inventory sale by items, per period to sort by vendor, for a period range and to be easily exported to excel to be able to calculate the average ...by: Claudia A. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | Sales & Distribution
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Votes
2
Add Transaction Date to AR Invoice History report and selections grid ...
The Sales Analysis by SP uses Invoice Transaction Date and may not match the SP Commission Report which uses Invoice Date. A UDF can be added to the AR_Invoice History ...by: Kevin H. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | General Enhancements
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Votes
2
allow chosen print orientation to default per individual financial ...
Have an option to choose "print orientation" when a new financial report is created. Example: I have created comparative income statements that need to be printed in ...by: Michelle K. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Reports / BI
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Votes
2
Program Sage 100 to work with ARM chip based computers
With the growth of ARM chips and their energy performance many laptop computers are using ARM chips. Sage 100 should be programed to work fully with ARM chipsets as ...by: Michael L. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Inventory Costing Tier detail for all tranactions
When using FIFO and inventory transactions that use multiple FIFO tiers seem to come up with their own unit cost. For example: I have a tier with a qty of 10 at $5 ...by: Kellie K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Not Planned
2
special items thar are not inventory created in work order does not ...
In the older version 2021 we could collect costs for say a machine or special project using a * number. We could then complete that to fixed assets or a different non ...by: Sheldon S. | over a year ago | Last activity 6 months ago | Status changed 6 months ago | Manufacturing
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Votes
2
Add Qualified OT to one of the reports - this is related to OBBBA
Need the Qualified OT included in an existing report, since this is added to the benefits section under the Tax Summary this report should include this detail.by: Candi T. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | Payroll / Job Cost
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Votes
2
auto print pack list without prompt
Eliminate the Printer Prompt when printing packing lists from Shipping Data Entry, or allow the Shipper to assign to their Shipper ID a default Packing List form and ...by: Madeline S. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | Sales & Distribution
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Votes
2
SO invoice printing automatically
Why can't printing to paper and electronically be in task scheduler or automatic. Why does someone need to push a button? Nothing is changing, they just need to ...by: Jackie D. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | General Enhancements
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Votes
2
a report that shows what RGA's have been entered and if the credit ...
a report that shows what RGA's have been entered and if the credit from the vendor has been receivedby: Nicholas S. | 8 months ago | Last activity 6 months ago | Status changed 8 months ago | Reports / BI
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Votes
2
time off Maintenace - Eligibility Hours need to be days not months.
Eligibility Hours is actually months, but most states have laws now for 90 days not 3 months. this places us out of compliance with the labor board or industrial ...by: Burke S. | about a year ago | Last activity 6 months ago | Status changed about a year ago | Payroll / Job Cost
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