-
Votes
1
Vendor field to track COI expiration dates
A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...by: Janet R. | 3 hours ago | Last activity 3 hours ago | Status changed 3 hours ago | General Enhancements
-
Votes
1
Ability to Copy Payroll Master Records and Setup to a New Company
During new Payroll Implementations, it would be extremely helpful to copy the Payroll Master Records and Setup from one company to another. This way the users can enter ...by: Alain S. | 9 hours ago | Last activity 9 hours ago | Status changed 9 hours ago | Payroll / Job Cost
-
Votes
1
Rename the Default Tasks within the Modules
I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many new and existing users have no idea what that means. ...by: Alain S. | 9 hours ago | Last activity 9 hours ago | Status changed 9 hours ago | General Enhancements
-
Votes
1
ReOrder Rule Maintinance "Rule" of Time with increments of Case for ...
Update the Reorder Rules to allow it to plan in time rounded by case. Add a new rule to all the RO policy to look the demand need is a set time from the IRP to determine ...by: Kevin D. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Manufacturing
-
Votes
1
IRP Option Switch Plan inside lead time Yes ro No
Add a check box option in the IRP Options to allow or disallow planning supply inside procurement or manufacturing lead time, today we are generating actions that cannot ...by: Kevin D. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Manufacturing
-
Votes
1
Add Quick Print Button to Job Estimate Maintenance Screen in Job Cost ...
In the Job Estimate Maintenance Screen for the Job Cost Module, please add the Quick Print Button. This will make it easier to send out a Job Estimate instead of ...by: Alain S. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Payroll / Job Cost
-
Votes
1
Sales Order Total should update Original Contract in Job Maintenance
When you create a Job in the Job Cost Module from the Sales Order Module, it should update the Original Contract amount in Job Maintenance. For example, you create a ...by: Alain S. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Payroll / Job Cost
-
Votes
2
Modify Data Entry Screens to show all data on a Single Page
On the data entry screens, there is a Header, Lines, and Totals Tab. The screens should be updated where it shows all the information at the same time without having to ...by: Alain S. | 6 days ago | Last activity about a day ago | Status changed 6 days ago | General Enhancements
-
Votes
1
Program Setting for rights in the system to Create vs Edit
There should be an option for key fields for allowing creation only or creation and editing. For example our jobs post to the GL per their setup job types. If one job ...by: Michelle C. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | General Enhancements
-
Votes
1
Do Not Allow Module vs GL Date Differences
There should be a program setting to enforce module and GL dates to be within the same period. If this is not possible there should be a large alert that pops up ...by: Michelle C. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | General Enhancements
-
Votes
1
IRP Create work tickets without performing other actions
Sometimes its nice to just run IRP to create stock work tickets with out automatically performing other actions like changing work ticket quantities, or changing due ...by: Michael R. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | Manufacturing
-
Votes
1
Open Work Ticket Entry instead of Inquiry when selecting Ticket from ...
Currently if navigating through Item Maintenance to the Orders Tab you can double click to open Purchase Orders and Sales Orders to immediately edit them if needed, ...by: Michael R. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | Manufacturing
-
Votes
3
Ability to apply landed cost codes to line item
I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...by: Kittura W. | 23 days ago | Last activity 6 days ago | Status changed 23 days ago | General Enhancements
-
Votes
1
Increase Paperless Delivery Email Character Limit
Being able to increase the email paperless delivery character limit from 50 to 60 would be essential. This would be beneficial as some facilities rather electronic ...by: Jessica C. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | General Enhancements
-
Votes
4
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. | 28 days ago | Last activity 8 days ago | Status changed 28 days ago | Financial Management
-
Votes
6
Create an "eye" so user can click to verify their Password prior to ...
Many Many sites (e.g. Windows login) provide the ability (via an "eye") to verify the password entered. Very frustrating to lock yourself out and even more frustrating ...by: Jeff S. | 29 days ago | Last activity about a day ago | Status changed 29 days ago | General Enhancements
-
Votes
1
Average Days to Pay Calculation
Does anyone know what the Sage100 default calculation is for the Average Days to Pay under Customer Maintenance? Also, is there a way to refine that to look at only the ...by: Tina H. | 29 days ago | Last activity 29 days ago | Status changed 29 days ago | Financial Management
-
Votes
3
Change/Merge/Delete utilties save to Paperless Office
Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.by: Donna K. | about a month ago | Last activity 28 days ago | Status changed about a month ago | General Enhancements
-
Votes
6
Utility to transfer all item quantities from one warehouse to another.
When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...by: Donna K. | about a month ago | Last activity 8 days ago | Status changed about a month ago | Sales & Distribution
-
Votes
5
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. | about a month ago | Last activity 8 days ago | Status changed about a month ago | Sales & Distribution
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
