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Votes
2
make division number alpha numeric
Either make the division number field longer or make it alpha numeric. When you have a company who has many divisions this is a problem and results in lost sales.by: Pam V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
National accounts that get invoices electronically
If the invoice is printed, it goes to the bill-to not the sold to it is linked to. So why if the bill-to is set up to receive invoices by email, wouldn’t the program ...by: Ron P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Transfer of kit items should take the each component out of inventory
When you transfer a kit item it should take each component out of inventory like it does when you sell the item in sales order.by: Dan C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Recalculate Master Order balance if the standard sales order is short ...
Currently, if you create a Master Sales Order, say with a quantity of 100 and you create a standard Sales Order for 25, the Master Order balance is 75. However, if you ...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
2
Add a toggle to "recurring entries" so that the user can choose to ...
In an earlier version of 100 ERP (I don't know which version) when printing recurring entries, lines with no activity (no debit or credit) did not print. This feature ...by: Gary B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
27
Paperless Office - Allow pdf files generated to be named and filed ...
Allow pdf files generated to be named and filed individually, or at least allow file naming by fields such as customer name, invoice number, & date or other combination.by: Chip Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
RMA replace with different item at different price
Currently if you replace an RMA item with a different item at a different price and override the price, both the Credit and the Sales Order use the New price. The credit ...by: Dawn H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
In AP, add a check box to Invoice Data Entry to indicate whether or ...
States are cracking down on items being ordered online or from out of state vendors without paying sales tax. It would be easier for us to track items for which we need ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Add ability on this Ideas site to view the entries by Author
As I see several good ideas from a person I would like to be able to look at all the things that person has posted. I probably want to vote for most of the things they ...by: Greg S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Restart Required: Should always be displayed BEFORE beginning ...
Sage 100 ERP 2013 requires several Microsoft prerequisites which are mandatory to install (if missing) during the initial loading of the Sage program. However these ...by: Wayne 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
Allow Users to belong to more than one customization group.
Allow Users to belong to more than one customization group. Customization Groups could be a very powerful feature with some refinement. Enhancing Customization Groups ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
BugFix - Vendor Maint - Inactive Vendor/Reason Code
Two issues: 1) Please fix the text on the message that pops up when you change the vendor status to Inactive for a vendor that has paid invoices in the history files. . ...by: Jonathan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
Do not hide lookup when viewing a record
Do not like that the lookup is greyed out when viewing a record and in order to view another record you need to click cancel to have access to the lookup. The cancel ...by: Greg S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Leave EVERYTHING open after Accept(save)
Either leave the previously created record open or make a configuration setting under setup(for whatever module) on how you would like it to function.by: Greg S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Planned
49
Sales Order Audit Trail
Need to be able to track for a sales order and the invoicing of a sales order any adds, changes, deletions of fields in the order/invoice.by: Brad B. | over a year ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Votes
5
Don't print emailed direct deposit stubs
When using the paperless direct deposit feature the pay stubs still print for those employees that have been set up as email only. This creates a confusing mess when ...by: Kory O. | 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
On The Fly Invoice Creation in AP Invoice Data Entry
Often when we are entering a credit card statement into our system, an invoice is not yet created for a charge appearing on the statement for a particular vendor. Would ...by: Jack E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Sales order entry - missed item code
When entering Sales Orders, occasionally my fingers are faster than my computer and I end up trying to enter the Item Code in the Quantity or Description catagory (may ...by: Sheila N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Purchase Order Expeditiing Notes
Under Purchase Order Maintenance hae a "Notes" feature that will allow for entry of expediting notes. Currently our expediting notes are written on the paper copy. In ...by: John F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
AP combine multiple divisions on one AP check
Allow a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies. Allow a single ...by: Grace L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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