-
Votes
11
Ability to more easily scan or enter the completion of INDIVIDUAL ...
Ability to more easily scan or enter the completion of INDIVIDUAL serialized items, rather than having system assign range of serial numbers.by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
11
Ability to print receipt labels directly from each receipt of goods ...
We would like to print labels as each receipt of good is entered and would like to have a button added directly on the ROG screen. By clicking the button seperate ...by: Kristina S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
11
AR Repetitive Invoice Entry
Currently in the AR repetitive invoice entry you are only allowed to input items from the Miscellaneous Items List. We would like to have the ability to include all of ...by: Pamela N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
11
Sales Order History Inquiry add a wide panel to view UDF information
In Custom office - Sales Order History Inquiry you have only one panel, there is no wide panel like in Sales Order and Sales Order Invoice Data Entry. Clients who have a ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
Chevrons to toggle between Warehouses is missing in inventory history ...
It appears that a feature that we had in 4.3 is missing. You had the ability to toggle between the warehouse during the inventory history inquiry by using the chevrons ...by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
11
Allow access to past inventory history by sku and the ability to run ...
We need to be able to compare inventory by sku from a point in the time in the past to the current time, both in quantity and valueby: Ken F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
10
Add Memo Button to AR Cash Receipts
Add a memo button to AR Cash Receipts screen so that we can attach supporting documentation to the cash receipt.by: Jon L. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
10
Add Remit to Address in Vendor List Lookup Custom Columns.
There is no current report that views vendor address and remit to address for a side by side comparision. Adding in this screen would allow an export to Excel in a ...by: Laura S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
10
Include a shipping data entry tab in sales order to print packing ...
Print a packing list in sales order allowing the user to select which batch to attach the sales order to from a drop down and input any necessary information found in the ...by: Bryan H. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
-
Votes
10
Bank Code Setup - MICR Preview is gone in Ver 5.2 (2015)
Bank Code Setup - MICR setup preview button has been removed in Ver. 2015. Now there no way to confirm that the MICR font is working correctly prior to printing the ...by: Thomas G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
-
Votes
10
User security per bank code
Be able to turn on security per bank code so certain users can see only certain banks in Bank Rec.by: Dana Y. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
-
Votes
10
Add ability to make any item in any code list inactive.
Example, earning codes, deduction codes, etc. All code lists should have the option to make a code inactive.by: Charity W. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
-
Votes
10
Expand Email Address Feilds in Sage 100 to accomodate longer email ...
For the customer contact database in Sage 100, it is important to note that some customers have email addresses that exceed the maximum allowable entry of 50 characters. ...by: Bill D. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
-
Votes
10
Ability to Add Limits on Garnishments by Payroll Check/Week
I have a customer that uses Sage 100 Payroll. They have hourly employees that have pay garnishments. The employees are paid weekly. One of the employees has to pay 50% ...by: Alain S. | about a year ago | Last activity 9 months ago | Status changed about a year ago | Payroll / Job Cost
-
Votes
10
production entry do not allow inactive items to be used
When we flag a component item as inactive in IM item maintenance, it should not be alowed in a production entry. If someone forgot to change the bill of materials there ...by: Lewis O. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Manufacturing
-
Votes
10
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
Votes
10
Print AP Trial Balance & Aging based upon posting dates not invoice ...
Currently you have to manipulate invoice date to match the posting date in order to obtain a AP Trial Balance report that actually balances to the general ledger. If you ...by: Pamela M. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Reports / BI
-
Votes
10
Show Cash Receipt Number on Customer Inquiry Invoice and Transaction ...
Add a column to show the Cash Receipt number when looking up transactions for a customer. This would be on Tab 6. Invoices and on Tab 7. Transactions under the Customer ...by: Susan G. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
-
Votes
10
Invoice Data Entry Screen should show all information at the same time ...
On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...by: Alain S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
-
Votes
10
When I do automatic payments with my bank
When I do automatic payments with my bank it should be able to be set up in recurring payables somehow without wanting to post a check. Currently I have to go to ...by: Gary A. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
