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Votes
1
In ALE, make universal the drill down button (Alt-Z, Zoom) for a ...
This feature should be universal for any field with a Lookup button.by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Apply PrePayment entries by date in Match Credits to Open Invoices
When a PrePayment is entered in AR Cash Receipts, for example a deposit dated 07/01/14, the system will name the invoice "JUL0714-PP". Match Credits to Open Invoices ...by: Aaron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Ability to run a provisional (unposted) financial report in Sage 100 ...
Would like ability to run financial reports for UNposted transactions, like we could in FRx. Example: journals currently entered in the General Journal, Transaction ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Require all Programmers and Affiliated Companies to Validate all ...
We are new to Sage and DM2 but we are noticing there are fields that have tables built to support that the entry function does not Validate against the table created. ...by: RISSE K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
26
Renumber the customer in CLOSED Sales Order in SO History when ...
Currently, if an order is Closed, the customer number is not renumbered when doing a renumber. This is ludicrous. If you renumber all of the invoices (not just open), ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
w/o # sequence off when credit w/o's are processed
It would be convenient when entering credit work orders, after copying and pasting and adding a c or cr to the original w/o #, to have the next (new) work order fall back ...by: Janet D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
account inquiry by month
with lengthy accounts like cash and inventory, it would be nice to have the Account Inquiry, Transactions tab filter by Month and not just by Year (and export that ...by: sarah l. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
run BOM Cost Rollup Register by Warehouse
we put our inactive BOMs in a DNU - Do NOt Use warehouse. It would be nice that these weren't updated when the standard cost is rolled up on the Cost Roll-Up Register.by: sarah l. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Add the ability to select which subassemblies to explode in Bill of ...
Instead of forcing all subassemblies to explode on the lines tab, allow the user to choose which subassemblies should be exploded. Some production environments need to ...by: John W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
save a copy of Customer's POs in mas 100
What is the mas solution to save a copy of the customer's POs and a copy of receipt from customer, Should there are a button like a brows button to select a file and save ...by: Ashraf M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Earnings consolidated into one line on checks when different pay rates ...
Payroll checks should reflect each pay rate used in data entry when using same earnings code. Currently, only the earnings code (not the pay rate) is part of the key ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
12
Show credit balance invoices in A/P Invoice Payment Selection
In version 4.x, credit balance invoices would display in Invoice Payment Selection, allowing the user to apply a credit when selecting multiple invoices for payment. In ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Multi-part form by Workstation not available
The SY_MultiPartForm.M4T file does not have fields to save the Report setting by workstation. Please incorporate as now it requires creating multiple Report Settings ...by: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
11
Default AR Terms Code
In AR Customer Maintenance the default Payment Type is hard coded to choose 00. This is set in the code and cannot be changed; it is program defined. Add the ability to ...by: Kimberly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
26
Reconcile Bank Rec to General ledger
Reconcile bank reconciliation to General ledger as well as to the Bank Statementby: Anne P. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Financial Management
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Votes
12
UPDATE PHYSICAL COUNT REGISTER
Ability to update PHYSICAL COUNT VARIANCE REGISTER with open sessions for inventory related modules.by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
32
Add Shipping Tracking Number to Purchase Order
In Purchase Order it would be great to have a field for the Tracking Number available for a couple of reasons. 1. To be able to have the tracking number available ...by: Shelia T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Sage Intelligence - Option to use existing sub-reports when importing
When importing custom reports in the Sage Intelligence Report Manager, currently a message notifies that a container already exists and to select yes to use the existing ...by: Erin R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
8
Account for partial credit card authorization in Sage 100
Sage Payment Solutions has a setting on their web portal to allow for authorization of a partial amount of a credit card payment made through Sage 100. They will ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Customer credit card maintenance security Issue
Our Customer Service staff needs to have access to the role of adding credit card information when taking an order but I would like to see a seperate role that would not ...by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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