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Votes
14
Sales Order Printing by User
Add an option to be able to have users print out Sales Orders by user id. Sometimes, multiple people will be entering in Sales Orders and will accidentally print other ...by: Rich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
In A/P Repetitive Data Entry, be able to use the Vendor's invoice ...
If the invoice number from the Vendor's invoice could be entered, it would less confusing to the vendor and reduce phone calls to verify what is being paid.by: Pam C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
View Serial Numbers for Items Currently in Stock
Currently when you go to the serial number screen you see a history of the serial number transactions for the current period. You need to be able to see the serial ...by: Elizabeth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
14
The ability to auto-update chosen transactions to the general ledger.
Have an option is each module to decide whether it should update automatically to the general ledger vs a manual update.by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
I need the sales year to date and sales prior year columns back in ...
in AR\customer inquiry\search, customize view, pick & choose the fields that best suit my needs for calling customers that havent used us in the past year. this feature ...by: mary j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
14
End Crystal while reading records.
In previous versions prior to 10, if you selected not to use server for speed in the report options, you could could stop the report while Crystal was reading the ...by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
When running a report have the ability to select multiple items, not ...
When selecting criteria while running a report, the only options are an individual item, a specified range, or is or is not equal to. It would be nice to have the i.e. ...by: Jim K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | 5 months ago | Last activity 9 days ago | Status changed 5 months ago | General Enhancements
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Votes
13
IRP Option Switch Plan inside lead time Yes ro No
Add a check box option in the IRP Options to allow or disallow planning supply inside procurement or manufacturing lead time, today we are generating actions that cannot ...by: Kevin D. | 8 months ago | Last activity 29 days ago | Status changed 8 months ago | Manufacturing
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Votes
13
Show the routing number in Bill of Materials Inquiry Screen
Currently to view which routing number is on the BOM, you have to go into Bill of Materials Maintenance. It would be easier to not have to go into maintenance for the ...by: Monica S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Manufacturing
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Votes
13
Add an Administrative Option to set system to not be able to ...
Currently, only a warning pop up is used to prevent an employee from issuing or shipping more inventory items than are currently on hand. If the employee clicks, "ok", ...by: Mari W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Manufacturing
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Votes
13
Payroll TimeOff codes should have option for Calendar vs Anniversary ...
Selection of Calendar vs Anniversary should be an option individually for Vacation, Sick, PTO and not oen setting for all. Sick is normally based on Calendar Year and ...by: Marty F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Ability to Update GL and Module in One Step
One of the biggest complaints about the user interface is there are too many pop up windows to update. For example, in AR, you have to print the Sales Journal. Next, it ...by: Alain S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
13
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...by: Amy S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
13
receipt of goods and receipt of invoices linked
When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...by: Linda D. | about a year ago | Last activity 4 months ago | Status changed about a year ago | Integration
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Votes
13
Make Bank Transfers Easier
Bank Transfers from one bank code to another should be easier to do in Sage 100. Right now, you have to go to Transaction Journal Entry and fill out Offset Account No, ...by: Alain S. | 9 months ago | Last activity 4 months ago | Status changed 9 months ago | Financial Management
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Votes
13
Ability to review vendor remit to addresses when entering the invoice.
Currently when entering an invoice you do not see or have the option to add/edit a remit to address. Unless a company sends a separate notice to tell you they have moved ...by: Lori S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
13
Voiding AP Check Needs Option to Void Invoice
Nine times out of time when an check is voided the invoice is void as well, so why not have the option to void the invoice. It's a pain to have to do another transaction ...by: Susan S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
13
Support Multi Factor Authentication for emails sent through Sage
We are unable to process AP check run unless the email address assigned for sending direct deposit notices to vendors has the MFA turned off. IT staff must be available ...by: Brenda K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
13
Keep detailed billing information in Job Cost for reporting and ...
Keep detailed billing information in Job Cost for reporting and ability to reprint invoices. Currently, there is no record of detailed billed items.by: John V. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Payroll / Job Cost
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