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Votes
10
Ability to maximize the Customer Memo Maintenance screen
Have the option to maximize the Customer Memo Maintenance screen so you can view more comments at once.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
10
limited access to do maintenance in acct receivable and inventory
It would great if our Customer Service Dept had limited access to Customer Maintenance to add new contacts with phone numbers, address and email without having to go to a ...by: Bill B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
10
When creating a WO for a SO pull the warehouse code over
Currently when you create a Work Order made for a Sales Order it does not pull over the warehouse for the line item. So the person creating the work order has to go pull ...by: Heather G. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
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Votes
10
HAVE AN OPTION to Not Allow Invoicing if Item out of Stock
Client is tired of 'fighting' with weird COGS and Negative Tier fallout when item is invoiced but not stocked. I know other users would want the continued ability to ...by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
10
option for work order scrap completions to not reduce qty to complete
Currently processing a scrap transaction reduces the qty to make on the work order. If we plan to make 10 units and complete 8 good units and complete 2 scrap units, the ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed 2 months ago | Manufacturing
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Votes
10
Have Visual Integrator actually use the objects so it behaves the same ...
Example: In GL, you can set the options to allow creation of new accounts in a journal entry as logn as all the segments exist. However, if you import into the GL ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Ability to select which system files you want to migrate when you are ...
Ability to select which system files you want to migrate when you are upgrading to v4.40 from a prior version. To select PDF Logs, select Zip Codes, select Sales Tax ...by: Madeline S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Allow Last Cost to be changed in Inventory Maintenance, vendor screen.
This is the default for FIFO items. When you receive a price change from a vendor - you want to change the default to the new price.by: Steve c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
I would like to see the Sales tax Account maintenance become a tab on ...
We have 23 states to control. Each new sales tax code (multiple districts within some states) must be entered and then you have to go to the AR, AP or SO module setup to ...by: Carolyn W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
10
Quick Look Up
When you do a look up (using F2), the next time you do a look up in that menu, the cursor goes to the last item you looked up. That way if you are looking up multiple ...by: Warren S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Global inventory field change
This would be very helpful in changing may similar items. Easier then through VI.by: Tiffini M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Reverse SO Invoice posting
If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.by: Kenneth J. | 5 months ago | Last activity 5 days ago | Status changed 5 months ago | Sales & Distribution
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Planned
9
Payroll State Employer Taxes need to post to different GL Expense ...
In Oregon, we have Paid Family Leave, Local TriMet (multiple) and Worker's Benefit Fund which are Employer taxes. Using Department Maintenance, they post to the same GL ...by: Marty F. | over a year ago | Last activity about a month ago | Status changed about a month ago | Payroll / Job Cost
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Votes
9
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. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Financial Management
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Votes
9
Line item numbering for purchasing, receiving and accounting
Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...by: Chris D. | 11 months ago | Last activity 3 months ago | Status changed 11 months ago | General Enhancements
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Votes
9
national accounts crm
National Accounts creates relationships in MAS 90/200 between companies. SageCRM has relationships. The integration currently does not create relationships in SageCRM ...by: Phil M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
9
For national accounts, include sold to name instead of only sold to ...
This would make it easier to see who the sold to customer is without having to drill into the invoice when the customer number has little relationship to the actual name ...by: richard h. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
9
National Accounts & Sold To Customers
I'm utilizing the National Account feature (thank you Sage for hearing our cries); This new feature has enabled us to perform cash receipts much faster as a result. We ...by: CARLOS G. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
9
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. | about a year ago | Last activity 3 months ago | Status changed about a year ago | General Enhancements
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Votes
9
In inquiry screens, have a clear button instead of an OK button.
It is not intuitive to use an OK button to clear a search screen. you could also get rid of the button and let me type a new item for search and just hit Enter key.by: Chris D. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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