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Votes
1
Material Requisition as own entry screen
It can be confusing that the Material Requisition entry screen is the same form as PO Entry. It would be nice if it were its own menu option. For customers that a ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
import wire transfers into Manual Check Entry
Unable to have a system generated number when using Visual Integrator to import Wire Transfers into Manual Check Entry. The Next operation only works if the Check Type ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
ADD ABILITY WITHHOLD RETAINAGE IN PURCHASE ORDER
THE ABILITY TO WITHHOLD RETAINAGE IS AVAILABLE AND USEABLE IN AP, BUT NOT IN PO. WE ARE A COMPANY THAT USES ALOT OF SUBCONTRACTORS. WE ISSUE POs TO SUBCONTRACTORS. IT ...by: Alicia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
49
Ability to make miscellaneous items inactive
We need the ability to make miscellaneous items inactive. Misc items cannot be deleted if they have history, so at least give us the ability to make them inactive.by: Ettienne S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
9
Show Cash Receipt Number on Customer Inquiry Invoice and Transaction ...
Add a column to show the Cash Receipt number when looking up transactions for a customer. This would be on Tab 6. Invoices and on Tab 7. Transactions under the Customer ...by: Susan G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Warning should be displayed if user removes all KIT components when ...
User removes all component lines believing they would get the same result had they not exploded the KIT; that the Kit/parent item will be relieved from inventory. It is ...by: Vickie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
create PDF from sales order entry
Would be awesome to have a button on the sales order entry screen to create a PDF file instead of having to use cute PDF writer or some other PDF writer which is very ...by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Add the ability to do multiple receipt of goods to one invoice in a ...
We have multiple instances were a vendor will split an order and ship from multiple warehouses or direct from their supplier. We would be receiving an invoice for each ...by: Michele W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Pick Sheet Print Preview should not clear the print flag
There is inconsistency in Sage 100 with respect to print preview. In Sales Order, if you print preview a Pick Sheet, the print flag in that order is set to No. I cannot ...by: Steve J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
ACA Employee Maintenance - ability to copy codes/data from Dec of ...
On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...by: Christy E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
ability to have a non-comission sales person.
Everything about the sales person would be the same. Only thing different would be that they do not receive commissions. There would be no sales commission record ...by: David D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Purchase orders created from sales orders need to match exactly
We need to have the purchase order created from a sales order mirror each other exactly. Line for line and tag for tag. When like item numbers are combined on a purchase ...by: Adelle F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Would like to be able to edit and re-print Return Orders. As far as I ...
Would like to be able to edit and re-print Return Orders. As far as I can tell, there is no way to go into a Return Order and make corrections and then save and re-print ...by: Ken H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Would like to have items on work orders show on stock status reports.
I think this feature would help reorder decisions.by: Linda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
We are using National Accounts but we cannot see the total of what a ...
It would be nice if one could select a sold to via the binoculars on left of screen, and then have the screen reflect all open invoices for that sold to and have the ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
22
Apply open credits in Sales Order Module, Invoice Data Entry.
In Sales Order Module, enable the ability to apply a credit on account from a previous return to a current Sales Order/Invoice in Invoice Date Entry. This would allow us ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add VBA support to Sage 100
VBA support will expand the customization options for Sage 100 a great deal, take a look at how Sage 300 utilizes VBA.by: Ettienne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Bank Rec - allow sort of data
Allow sort of data in Bank Rec enabling user to sort via date, amount, description, etc. in lieu of solely via "check" number.by: Lisa S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
2
Add IM-Item Warehouse to Look up in Item Maintenance/Item Inquiry ...
This would allow inside sales people to look up Multiple items with the same prefix numbers and quote Standard Unit price, see standard cost, Total Quantity On ...by: John P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
need to add an allocate and un-allocate option to the kit option to ...
need to add an allocate and un-allocate option to the kit option to keep track of inventory, and be able to make a (in production location) for such inventoryby: Cesar V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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