-
Votes
2
When putting backorder to 0 in invoice data entry the item is deleted ...
When putting an item in invoice data entry that is brought over from sales order entry, to 0 in back order column, the item will be deleted from the sales order during ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Add a toggle to "recurring entries" so that the user can choose to ...
In an earlier version of 100 ERP (I don't know which version) when printing recurring entries, lines with no activity (no debit or credit) did not print. This feature ...by: Gary B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Allow items with "Buy" type to be entered on SO even though they have ...
Sometimes an item may be produced using a BOM but then it is decided to start buying the item rather than producing it. The item is switched from "MAKE" to "BUY" but we ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Add Labor Code Column to Employee Auto Earnings Maintenance
Add labor code column that can be defaulted into the payroll data entry with the earnings codes set up so you don't have to edit every line when many earnings codes are ...by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
2
Job Log Report selection defaults to ALL for the Job Name selection in ...
The VI Job Log Report defaults to ALL for the selection in the 2020 version. In prior versions 2019, only the VI job that is selected at the time is listed in the Job Log ...by: Don W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Expand the capability of the Record Tab in Visual Integrator
The Skip Record function on the Record Tab in Visual Integrator is so limited. There is no And/Or capability, no ability to skip records based on a formula like you can ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
-
Votes
2
Fix paperless office on Terminal server to not quit working when the ...
When a user that has MAS90/200 installed on their local workstation accesses a MAS90/200 installation on a terminal server the terminal server installation is damaged and ...by: Norm C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Print one check per invoice
It would be great to have the option to select one check per invoice... or other criteria like by jobs or location and the such.by: Kristen A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Add ability to make required options in Bill of Materials not capable ...
Currently required options within bill of materials are easily able to be bypassed by answering a pop up question. I would like to see either a module option or a bill ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
2
Purchase Order Warning
I have Sage 100 Contractor and have noticed that they have a purchase order warning option on the vendor side but not the client side. I think it would be helpful to have ...by: Jennifer H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Accounts payable invoice entry for job; ability to enter quantity and ...
Rounding can be an issue when entering units and unit cost to get to the total of the vendor's invoice. Faster data entry if the unit cost didn't have to be manually ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Dynamic Account Ranges
We would like to see Dynamic Account Ranges for SAGE 100. When we add a new account number to SAGE GL, we have to add the new account to SAGE SI financial statements. ...by: Diane L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Add Batch Processing to Direct Time Entry
Add Batch Processing to Direct time entry.by: Tracy B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
2
Add option to prompt when adding new accounts in Account Maintenance
For customers who want to control or would like more control over what accounts are available for posting. Currently when a user enters in a full GL account it is ...by: Richard S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Prevent Delete Batches
Role security Module Option now has 3 switches: "Allow for Batches to be Merged/Renumbered/Verified". There should an an option to prevent "Delete" a batch. Presently ...by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Not Planned
2
Open a string of WO numbers
I open all the fabrication work order's [WO] at my company. Some of these Assemblies we build contain over 100 items. I would like to be able to reserve a string of ...by: Mat L. | over a year ago | Last activity over a year ago | Status changed 4 months ago | Manufacturing
-
Votes
2
I need freight to be credited, when the credit freight box is checked ...
When processing RMAs, there is a check box available, labeled Credit Freight. However, checking the box seems to have no effect. My understanding is that checking this ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Standardize all update installation routines
'm in the midst of a payroll update to 2.20. The Sage100Payroll2.20.0.exe can be run and it automatically installs to the correct path The ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Sage 100 ERP Premium - Request for expansion of CheckEntryNo Column in ...
Sage 100 ERP Premium - Request for expansion of CheckEntryNo Column in CheckHeader and CheckDetail table from vchar(3) to vchar(5). Current configuration will restrict ...by: Dominique F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Gray out CONVERT button in Company Maintenance if not required
When in COMPANY MAINTENANCE, if the recently installed update doesn't require a conversion of data files, keep the CONVERT button grayed out. Only make it active if the ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
