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Votes
18
Provide option on User Defined Tables to "Load All Data" vs current ...
When a UDT contains more than 100 records, you have to continually click a button to get it to load the next 100 records. This makes it incredibly cumbersome to use a ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Make Last Cost in Inventory a Warehouse-Specific Field
Track Last Cost at the warehouse level and in the areas of the software where last cost is used, default it based on the warehouse rather than the item. Also provide an ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Add the ability to map locations using Google Maps
Add a new link, or replace the MapQuest link with a Google Maps link. This should work for the account name plus any shipping addresses in the system. If it could display ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Alias look up - Find a part number based soley on the alias.
If a customer calls me and only knows their alias, but not my company's part number then I have no way of looking it up except going one by one through their invoice ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Ability to export from Aatrix preparer
Currently there is no way to export the file with W2 information from Aatrix preparer. Clients who used magnetic media in the past no longer have the ability to do so in ...by: Heidi 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
18
BE ABLE TO EDIT\ENTER DATA IN EXCEL LIKE VIEW (EXPLORE ONLY VIEWS)
Why go through the PAIN of VI exports and Imports when the EXPLORE FEATURE IS THERE. ALL WE NEED is just the ability to modify data or enter data in this view. THIS WILL ...by: Umesh A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Country Codes should be standard ISO 3166 2 digit preloaded
Sage 100 should come installed with 2 digit country codes compliant with ISO-3166. Avatax requires this information and being installed with USA only is short-sighted ...by: Debbi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
New Feature - Upsell Item
This New Feature to be Similar to the "Alternate Item" feature currently in Sage 100 Advanced. Have a "Upsell Item Maintenance" for other items that could be suggested ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Add the ability to use a credit card swipe machine with credit card ...
Some processors provide reduced rates for swiper systems because they physically have the card in hand. This feature would also increase the efficiency of entering the ...by: Roberta V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
18
Allow printing detailed MRP report by vendor then by item number.
The current MRP report only allows printing by item number. The MRP action by vendor report does not provide the detail necessary to make actual decisions about item ...by: Dain C. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
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Votes
18
Protect Changes to the Unit of Measure in Inventory
Do not allow changes to the item's standard unit of measure if the on hand quantity is non-zero. For example, changing EACH to CASE causes big problems because the cost ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Customer payment portal for ebiz
Allow customers to pay invoice by credit card or e-check within the ecommerce module. Be part of .inquiry of open invoices. User selects invoice and then can put ...by: Cliff A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Add purchase order number field to general ledger detail report
I would like to print a general ledger detail report that I could sort by vendor purchase order number.by: Mable S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Reports / BI
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Votes
17
Margin Pricing
I have clients who prefer to price items by targeted profit margin rather than cost markup. They say it would be easier for their employees to enter "Gross Margin % = ...by: Aaron C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Update Crystal Reports to be compatible with 2010 office
Crystal Reports 10 doesn't recognize the excel 2010 filesby: Jolene S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Integration
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Votes
17
Combine Misc and Inventory Items
Problem. It is confusing and very difficult to get sales data entry staff to use the "slash" key to switch between Misc Items and Inventory Items when doing data entry. ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Select a specific Production Entry in BOM Disassembly
Add the ability to select a specific production entry in BOM disassembly. Once selected the items that were on the production entry would then default in disassembly ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
17
Cash Receipts Report to include credit card payments
Cash Receipts currently shows only "cash" deposits. Need to see "credit card" deposits as well. Customers want a printout of a credit card charge for a payment or client ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
AR Main, Invoice History Inquiry, when you are looking at an invoice ...
AR Main, Invoice History Inquiry, when you are looking at an invoice and hit the "current" tab. it'd be great if you would add the date the payment was made on this ...by: LISA M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Add Cancel Button to Financial Statement Printing
The cancel button was added to several reports in Sage in the last versions, but it is still not an option when printing financial reports from the General Ledger.by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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