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Votes
4
Customize or Disable Sage 100 Information Center Screen
Web access and web browser is not available on the terminal server - users are clicking on links and getting errors. There should be a way to disable clicks on the ...
by: L 6. | 3 months ago | Last activity 27 days ago | Status changed 3 months ago | General Enhancements
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Votes
5
Get rid of the OK button.
Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!
by: Chris D. | 3 months ago | Last activity 14 days ago | Status changed 3 months ago | General Enhancements
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Votes
2
Grid entry
To enable efficient updates to things such as employee benefit deduction amounts (annual renewal), equipment costs, etc. Pulling up the desired group of records via the ...
by: Cathy R. | 3 months ago | Last activity 20 days ago | Status changed 3 months ago | General Enhancements
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Votes
6
JOB REPORT
Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.
by: Brandy H. | 4 months ago | Last activity 25 days ago | Status changed 4 months ago | General Enhancements
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Votes
5
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. | 5 months ago | Last activity 27 days ago | Status changed 5 months ago | General Enhancements
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Votes
1
button in PO/SO to sort by required/promise date
sometimes in PO/SO entry we can have 60+ line items. when customers pull in or push out it'd be so much easier to have an option to resort line items by ...
by: Justin S. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | General Enhancements
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Votes
2
When in Items Inquiry ..it would be very helpful if you could add ...
When I look up Items and put in the first 2 or 3 letters hit F2 i get a list .. It would be very helpful if you could add in On SO, On PO and what has been quoted, it ...
by: Poul P. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | General Enhancements
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Votes
1
Add a button for "next item number" in IM
We had a modification added by our former Sage vendor that added a button to bring up the next unused item number when adding new items. However, that vendor handed us ...
by: Melinda B. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | General Enhancements
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Votes
4
Equal decimals across all inventory monduals
Some modules let you enter/adjust inventory up to the 4th digit after the decimal point. But if a fraction quantity is left in the system, you can't clear it out because ...
by: Rickie C. | 6 months ago | Last activity 27 days ago | Status changed 6 months ago | General Enhancements
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Votes
1
Preferred vendor Unit of Measure detail
Allow purchase unit of measure to be attached to vendor to allow automatic conversion change when preferrred vendor is changed as long as standard unit of measure remains ...
by: Chris D. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | General Enhancements
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Votes
1
Add batch to AP Generate ACH File
Please add Batch Number to the Select Field section in Generate ACH File. If there are multiple batches with the same Effective and Transmission Dates, you cannot select ...
by: Shelley A. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | General Enhancements
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Votes
7
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. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
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Votes
3
Add spell check and rich text to SO Line Item Text/Extended Text ...
Spell checking was added to other notes and fields, however the descriptions that end up on PO's and SO's that go to Vendors and Customers don't have spell correction. ...
by: Randy R. | 7 months ago | Last activity 14 days ago | Status changed 7 months ago | General Enhancements
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Votes
5
Task scheduler option for first/last day of month or specific day
Customer would like to be able to use Task Scheduler to email report at EOM or on the 15th of each month. There is an option for Monthly and Last, but you need to ...
by: Debbi S. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | General Enhancements
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Votes
5
Support for Drag & Drop
It can be implemented for the entire panel or via a specialized control. If Sage could accept and run a script on dropped files then that would vastly help improve many ...
by: Keith D. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | General Enhancements
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Votes
2
Consolidate identical item numbers on pick sheet
Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...
by: Rachelle C. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | General Enhancements
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Votes
2
Auto-generate UPS return label in RMA Entry
Similar to the Xpress Sales Order button in RMA Entry, there should be an "Xpress UPS Return Label" button. It should be attached to our UPS account number so that it ...
by: Rachelle C. | 8 months ago | Last activity 20 days ago | Status changed 8 months ago | General Enhancements
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Votes
1
Add restocking fees to drop ship returns in RMA module
We need restocking fees to be calculated for drop ship returns in the RMA module!
by: Rachelle C. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Votes
3
Recalculate price on SO by line
Sometimes we enter a sales order and either have to update cost/price on an item, or find out that the item hasn't been received or is incorrectly listed at 0 quantity ...
by: Melinda B. | 8 months ago | Last activity 8 months ago | Status changed 8 months ago | General Enhancements
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Votes
5
ADD A CHECK BOX TO A PURCHASE ORDER HEADER WITH MEMO
I would like to have the ability to mark a PO as confirmed by the vender along with a memo with the confirmation. Then When running reports, I can sort based on whether ...
by: Kittura W. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | General Enhancements
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