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Votes
12
Open Orders by Promise Date Report - Add Select by Customer; Sort by ...
Add additional Open Order by Promise Date Report - enabling to Select By Customer. It would be helpful to be able to select a Customer (or Division) Range when priting ...by: Kenneth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
SO Entry-add SAVE button to save & keep working
It's only a few clicks, but users object to leaving a quote they're working on just to save it... thus we've had some data loss that took an hour or more to recreate when ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Ability to print a Quarterly Financial Report
it would be nice to compare Quarters TY and LY on a financial reportby: Sally I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Ability to print manual checks via paperless office
When you print check from "Check Printing" you can select Paperless Office Output. I would like this functionality available in the Manual Check Printing. I have end ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Permit ODBC Access to Payroll PII data
We have many reports using MS Access to report data to the State or for 401K plan census reports, etc. that require many of the fields in the Personally Identifiable ...by: Casey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
12
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 over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Ability to add fields to wrk files (just like we do in SQL)
Need the ability to add fields to the wrk files to eliminate much of the work of file linking.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
12
Allow favorites shortcuts to be edited beyond renaming
Presently users can add shortcuts to tasks, reports, VI jobs, etc. In addition, they can add shortcuts to batch files or other programs that then are displayed within ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
We just had an upgrade and it changed the font and font size on all ...
Last Sage 100 Upgrade.by: Water Treatment E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
12
Physical Counts need to offer option to include quantities on Sales ...
We have a retail/wholesale organization which means that items on a sales order are often still on the will-call shelf when we do an inventory. If we could have the ...by: Kim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Option to process final Credit Card sales from with So Invoice Data ...
I would like to see a button in the credit card entry window, in SO Invoice Data Entry, that will allow me to process the final credit card sale against the authorization ...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
12
New Feature - Price level by Customer to work with Item Inquiry
The new feature in Sage 100 version 4.5 - Price level by Customer works in Sales order and Sales order invoicing, but it does not flow through to Price Lookup by Customer ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Print G/L Distribution on Manual Check Register
Expand, the G/L Distribution on Check Register option, in AP Setup, to include the AP Manual check registerby: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Don't allow VI input of duplicate AP invoices
Currently you can do a VI import of an existing AP invoice creating a doubling of the amount of an existing invoice. If you accidentally reimport the same batch of ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
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 over a year ago | Status changed over a year ago | Manufacturing
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Votes
12
BOM- allow user to specify warehouse for components at BOM line item ...
BOM Maintenance should allow the user to specify a warehouse for each line item component. Currently we can only do that once the BOM Rev has been pulled into a WO.by: Geri R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
12
Do not hide lookup when viewing a record
Do not like that the lookup is greyed out when viewing a record and in order to view another record you need to click cancel to have access to the lookup. The cancel ...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
12
Email invoice / purchase order during posting verses printing
Suggesting the electronic forms deliver for sales orders and invoices from sales order and purchase orders from PO and invoices from Job Cost be sent during posting ...by: Steve K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Add a logo to company maintenance screen that can show on reports
Add the ability to specify a company logo for each company set up in Company Maintenance. That logo can then be pulled onto reports to personalize them. Instead of ...by: Lori M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Customer Credit Card Payments Post Directly to Credit Card Processor's ...
When posting a credit card payment via the Cash Receipts function in MAS 200, add a check box that would cause automatic posting of the cash receipt to the customer's ...by: Patty B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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