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Votes
3
Next Job Number Button for New Job Jobber for Estimate Update to Jobs ...
When you convert an estimate to a job in "estimate Update to Jobs" there is no "next" button. You are forced to go to Job Maintenance and find the next availableby: Larry T. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | General Enhancements
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Votes
1
Program Sage 100 to work with ARM chip based computers
With the growth of ARM chips and their energy performance many laptop computers are using ARM chips. Sage 100 should be programed to work fully with ARM chipsets as ...by: Michael L. | 11 months ago | Last activity 11 months ago | Status changed 11 months ago | General Enhancements
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Votes
4
Allow layout changes to Invoices Tab in Vendor Maintenance/Inquiry
Allow users to remove columns from the Invoices tab in Vendor Maintenance/Inquiry. Also allow the system to remember the column width the next time the screen is opened. ...by: Christie D. | 11 months ago | Last activity 6 months ago | Status changed 11 months ago | General Enhancements
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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. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | General Enhancements
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Votes
8
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. | 11 months ago | Last activity about a month ago | Status changed 11 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. | 11 months ago | Last activity 8 months ago | Status changed 11 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. | about a year ago | Last activity 8 months ago | Status changed about a year ago | General Enhancements
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Votes
7
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. | about a year ago | Last activity 3 months ago | Status changed about a year ago | General Enhancements
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Votes
2
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. | about a year ago | Last activity about a month ago | Status changed about a year 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. | about a year ago | Last activity about a year ago | Status changed about a year 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. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
6
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. | about a year ago | Last activity about a month ago | Status changed about a year 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. | about a year ago | Last activity about a year ago | Status changed about a year 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. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
8
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. | about a year ago | Last activity 7 months ago | Status changed about a year ago | General Enhancements
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Votes
4
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. | over a year ago | Last activity 4 months ago | Status changed over a year 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. | over a year ago | Last activity about a year ago | Status changed over a year 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. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
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. | over a year ago | Last activity 7 months ago | Status changed over a year 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. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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