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Votes
6
Do not allow complete PO's to be deleted
Currently Sage 100 allows a user to go into Purchase Order Entry and delete PO's even if they have been completed. At a minimum there should be a setup option to not ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Have separate invoice printing defaults for AR History invoices from ...
Currently, once you set the invoice printing defaults while printing a batch of current invoices it remembers those settings the next time you print invoices. This ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Utility to replace the Advanced Lookup Engine (ALE) query files for ...
Utility to replace the Advanced Lookup Engine (ALE) query files for Sage 100 ERP when: • Lookup columns are misaligned • Lookup missing data • Field values do not ...by: Jose J. R. | 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 back item categories 1 thru 4 to selection field for inventory ...
All other standard reports in Inventory allow the user to select by the user-defined item categories one thru four. This capability is just as necessary for the ...by: Frank F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Summarize the actual debit and credit posting on Transaction Journal
Right now it is difficult to determine which account is being debited and which account is being credited on the transaction journal. It would be nice to have ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Move up and down lines on a sales order from item code
We would like the ability to move directly down from the item code field to the next line and focus on the item code field for the next line, without having to move ...by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
8
Add Batch Entry for BOM Disassembly Entry.
BOM Disassembly entry should allow batch entry. The primary use of this would be multiple facilities. The other would be tying one production run to a disassembly run.by: Dean Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
10
Current Bank balance in check printing screens
It would be nice to not have to go to multiple modules to know if i have enough money to print checks. In all other software programs I've used the currect bank balance ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
Expand Vendor Reference Field
To close the gap with Sage 50 (Peachtree), the Vendor Reference field should be expanded to at least 20, preferably 30 characters. 15 characters is less than the size of ...by: Steve P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
7
Vendor Master Credit Limit Field
To be consistent with AR Customer Master and to close a gap with Sage 50 (Peachtree), add a credit limit field to the AP_Vendor tableby: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Need to be able to post a previous months invoice in next month ...
Need to be able to post a previous months invoice in next month without having to change the invoice date. Right now, when I have a December 2014 invoice when posting it ...by: Diana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
4
Add automatic default in Paryoll data entry so that a specific ...
Add automatic default in Paryoll data entry so that a specific earnings code always shows in the code box and you only change it when it's necessary.by: Diana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Add automatic default in Paryoll data entry so that a specific ...
Add automatic default in Paryoll data entry so that a specific earnings code always shows in the code box and you only change it when it's necessary.by: Diana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
Add ability to print a deposit slip for cash receipts that can be ...
To improve accuracy and speed up the process of making a deposit of cash receipts at the bank, it would be great to be able to print a deposit slip with all the checks ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
There needs to be a guide book for developing the ebusiness section. ...
There needs to be a guide book for developing the ebusiness section. Stumbled through it, had to rely on our outside MAS90 team to get me through it.by: tom b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
3
Better tracking of received/invoiced items for linked dropship items
Clients who perform dropship orders may need to invoice their customers solely based on what orders/items are being invoiced by their vendors. It would be helpful to have ...by: Amber P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Prevent vendor checks from exceeding a specific amount
We would like to be able to limit the check amount issued in Sage 100 ERP through a setup feature such as; Check amount not to exceed $_______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
3
We need tab sequence in invoice data entry
We would like to be able to chose the field tab sequence in invoice data entry.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Quick Print without displaying Printing Window in SO Invoice Data ...
Quick Print without displaying Printing Window in SO Invoice Data Entry. Same as currently exists for Sales Order entry, would be good for Invoice Data Entry as well.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
I would like the capability to staple individual clients when printing ...
Under Timeslips, when creating a run of prebills, a list of clients is selected and the run is printed. Although my printer supports stapling, Timeslips doesn't allow for ...by: Mark E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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