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Votes
1
Sales Order integration through Business Objects requiring a Lot No
Even though we have the setting in SO Options to NOT require a lot no, it still requests a lot distribution - verified with Sage during a debugging session The the ...by: Robin S. | about a day ago | Last activity about a day ago | Status changed about a day ago | Integration
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Votes
1
Workers Comp
Workers Comp Cap Resets Mid Year on 4/1, not Fiscal on 1/1. I have to use an Excel spreadsheet to track gross wages from April 1st thru December 1st every year and then ...by: Janet M. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Payroll / Job Cost
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Votes
1
Add VI Import Control forcing match to existing AP Vendor
We have a Visual Integrator (VI) process to place Vendors on hold and add a memo to their Sage record. Because vendors are primarily managed in our CRM, often there will ...by: Jeff B. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | General Enhancements
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Votes
1
Fileformats
Hello. As a Swedish company, it would be great if you could add the ability to create SIE4 files, as well as payment files for Skandinaviska Enskilda Banken (SEB).by: Ulrika P. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | Financial Management
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Votes
2
Increase BIN Location Character Limit
Unless you purchase a 3rd party software (ex. ScanForce) you have to use the BIN text field in reorder maintenance. The problem is if you have an item in multiple ...by: Charles E. | 17 days ago | Last activity 15 days ago | Status changed 17 days ago | General Enhancements
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Votes
1
Allow to search for quotation marks (") if on SQL database.
If you are on a SQL database, you cannot search for quotation marks (example looking up item dimensions) because it's a reserved character in SQL. A workaround for this ...by: Charles E. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | General Enhancements
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Votes
1
Add vendor ACH / Electronic Payment and ACH Maintenance data as ...
I would also like to see bank codes as an option when using SVTRNA to copy master files to another company.by: Brian S. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | General Enhancements
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Votes
2
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Manufacturing
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Votes
2
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Manufacturing
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Votes
2
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Manufacturing
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Votes
2
System Should Not Time Out if You Are Waiting on Report Generation
In our office, we have more users than licenses, system, so in User Maintenance, we have the Automatic Logoff Delay set to 30 minutes. After 30 minutes of no activity, ...by: Melinda C. | about a month ago | Last activity 23 days ago | Status changed about a month ago | General Enhancements
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Votes
2
Indication that IRP is Filtering
When in the Production and/or Purchasing screens after generation, the process can take quite a bit of time, yet there is no indication that Sage is actually doing ...by: Melinda C. | about a month ago | Last activity 23 days ago | Status changed about a month ago | Manufacturing
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Votes
1
Allow Production Management Transaction Entry to Exclude Purchase ...
There are companies that have Outside Processing on Work Tickets. When its recorded in Sage 100 Work Ticket Entry in Production Management, you can have line item to ...by: Alain S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
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Votes
2
Use the Physical Count Register Number instead of "PHY CNT" as the ...
Use the Physical Count Register Number instead of "PHY CNT" as the Receipt Number of the newly created Cost Tiers for FIFO/LOT Items. In the event you have a FIFO/LIFO ...by: Hugo C. | about a month ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Votes
3
Message box when sending out ACH Remittance Advice
When sending out the ACH Remittance Advice a message box will appear indicating how many emails were attempted and how many were successful just as Paperless Office does ...by: Louis A. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
3
Include extended cost in invoice history detail file
Instead of having to calculate this field EVERY time we want to do a Gross Margin report, please include it in the AR_InvoiceHIstoryDetail file. (Especially helpful when ...by: Beth B. | about a month ago | Last activity about a month ago | Status changed about a month ago | Reports / BI
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Votes
2
Attach documents or files to journal entries, inventory transactions, ...
A lot of entries stem from emails sent, or Excel spreadsheet calculations. Being able to attach these to the related entries in SAGE would be beneficial.by: Sarah T. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
1
Allow Crystal Reports to download service pack updates
Every now and then we find a bug in Crystal Reports that is fixed by SAP with a Service Pack. One example is "Crystal Reports 2025 SP6 doesn't save suppress formula". Per ...by: RC L. | about a month ago | Last activity about a month ago | Status changed about a month ago | Reports / BI
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Votes
3
Production Management Template Recalc Utility
Operations Management has a Work Ticket Template Recalculation Utility to Recalculate Budgets on ALL Templates and ALL steps, including a roll up budget. If a ...by: Kellie K. | about a month ago | Last activity 2 days ago | Status changed about a month ago | Manufacturing
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Votes
1
Sage 100 Advanced & Premium Compatibility with Azure AVD and Virtual ...
Many, many clients asking for this instead of RDSby: Brad B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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