Sage 100: Latest

Votes
2

repetitive invoice utility

Have an AR utility to delete, change or renumber AR repetitive invoices. If you have to edit 100 out of 5000 you have to do it through VI which means you have to import ...

Comments (0) | by: Dana H. | 9 days ago | Last activity 7 days ago | Status changed 9 days ago | General Enhancements
Votes
1

Add VI ability to delete SO or PO lines based on SO or PO ...

Currently there is no utility to mass remove SO lines. We sometimes have large batches of orders where a couple of items need to be removed, ie 100 orders. We then have ...

Comments (0) | by: Monica Q. | 10 days ago | Last activity 10 days ago | Status changed 10 days ago | Integration
Votes
1

Allow option to select lot in Order Entry when the order is "on hold"

Currently you cannot select a lot when an order is on hold. This is necessary as in our business selecting a particular lot reserves it from being sold.

Comments (0) | by: James G. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | General Enhancements
Votes
7

Time Track Report - Sort, Subtotal, and Select by Job Number and Cost ...

The Time Track Report currently has the ability to sort by Job Number. The records are listed by employee and date worked. Add a report sort option for Job Number/Cost ...

Comments (0) | by: Shari E. | 12 days ago | Last activity 11 days ago | Status changed 12 days ago | Payroll / Job Cost
Votes
1

Allow multiple orders on an invoice when integrated with CRM

Right now when CRM is integrated with Sage 100, if orders are created in Sage 100 and not in CRM, the system will write data to the CRMCompanyID$ and the CRMPersonID$ ...

Comments (0) | by: Barbara K. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Sales & Distribution
Votes
2

payroll departments

An option to expand Payroll departments to 3 or more numbers. This would allow you to match the payroll department numbers with the corresponding general ledger ...

Comments (0) | by: Gerald Z. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Payroll / Job Cost
Votes
1

List customer deposit on invoice, with new amount due with hitting GL.

We take a lot of deposits and they need to be in the customers account for everyone to see. But when we bill the sales order there is no way to just list the deposit on ...

Comments (0) | by: Nancy B. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | General Enhancements
Votes
1

Sage Update Rollback

Accidentally updating to the incorrect version of Sage can be very time consuming in restoring the database to previous versions until all 3rd party vendors has released ...

Comments (0) | by: Tony H. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | Integration
Votes
4

Record employee filing status changes for the payroll audit report

Lots of different changes made to the Employee Maintenance fields display on the Payroll Audit report but not changes to the filing status. These changes need to be on ...

Comments (1) | by: Bob D. | 29 days ago | Last activity 15 days ago | Status changed 29 days ago | Payroll / Job Cost
Votes
5

Sales Order Quote/Orders expiration/ship date option

Add Option in Sales Order Quote/Orders default window to set expiration/ship dates by days/weeks/months and field to set value of xx days/weeks/months . This could be ...

Comments (0) | by: Linda R. | about a month ago | Last activity 18 days ago | Status changed about a month ago | Sales & Distribution
Votes
2

Results of Electronic Delivery

After you print and electronically delivery invoices while in S/O Invoice Printing there is a window that pops up after the invoices are sent that gives very useless ...

Comments (0) | by: Ryan W. | about a month ago | Last activity 11 days ago | Status changed about a month ago | Sales & Distribution
Votes
1

Enable sort functionality in Production Management Work Ticket ...

Users need to be able to sort the lines in work ticket transaction entry. For example, work tickets can be elected to print by item number rather than order entry. When ...

Comments (0) | by: Barbara K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
Votes
2

Make Rev No Field Alphanumeric in Work Ticket Template

All of our CAD software was set-up to build revisions based on letter, not number, so we set up Bill of Materials accordingly in the old version of MAS90. With Work ...

Comments (0) | by: Michael F. | about a month ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
Votes
2

Add ability to sort remittance advice by vendor name

Currently you can sort check printing by vendor name, but not electronic remittance advises. You can sort the invoice payment selection listing by vendor name, but when ...

Comments (0) | by: Heidi J. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Votes
4

When doing cash receipt for a downpayment on a sales order, it would ...

It would be nice to do all data entry in one screen. When allocating the cash receipt to the Customer deposit account to be able to enter the sales order number that ...

Comments (1) | by: Avron K. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Sales & Distribution
Votes
1

When creating a check for a prepayment on a Purchase order, to be able ...

It would be very nice to be able to populate the prepayment amount and check number while creating the check in Manual Check entry for prepayments of a purchase order. ...

Comments (0) | by: Avron K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
Votes
1

It would be nice to generate a one PO for all drop ship lines on a ...

Currently the system will create 2 PO's one for every line on Sales Order eventhough the vendor is the same. One PO can be created from the Auto Generate PO from SO in ...

Comments (1) | by: Avron K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
Votes
9

Recalculate Item History by ITEM

Add additional logic to the Recalculate Item History to be able to choose an item to recalculate, rather than doing it all.

Comments (0) | by: Mary M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Manufacturing
Votes
2

Auto generate purchase order from sales order with Line Item comments

Auto generate purchase order from sales order with Line Item comments that will summarize if the same or detail same as item descriptions and other line item differences.

Comments (0) | by: Linda R. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
Votes
6

Payroll Tax Liability Report - List employees

The new Payroll Tax Liability Report is great but I have a clients who wants to see the individual Employee Detail.

Comments (0) | by: Marty F. | 2 months ago | Last activity 9 days ago | Status changed 2 months ago | Payroll / Job Cost

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