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Votes
8
Add ability to email AP Remittance Advice
The remittance advice (direct deposit stub) for payroll can be emailed, but the one for A/P does not. This is not consistent. Why electronically transfer funds but then ...by: Dawn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Ability to E-File form 1099-PART
Currently ERP 100 does not include the functionality to print a 1099-PART. Aatrix has the ability and just needs Sage to make the settings available.by: Tina H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Add a function to import serial numbers when receiving a PO
I'd like to see a function to import serial numbers when receiving a PO without the need to install Bar Code module or any third party module. Our warehouse people are ...by: Walid H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Provide a warning message in AR Repetitive Invoice Selection if an ...
AR Repetitive Invoice Selection - if an invoice number exists in history, as in the case of Sales Order invoices or a manually entered invoice number in AR, there is no ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
24
Add ability to copy the Alias Item Number field to the clipboard
In the IM, Item Maintenance, MORE , Alias Item Maintenance the Alias Item No. field is grayed out when there is an Alias Item populated in that field. Please unlock the ...by: Mary Jo K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
office 365 support in CRM
Just wanted to ask if Sage CRM will work with Office 365?by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
7
vendor invoice history since the beginning should be accessible from ...
Customer invoice history since the beginning is accessible from Customer Inquiry and Customer Maintenance. For some reason this was missed when updating Accounts Payable ...by: Kurt K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
MRP Auto Generate Work Orders - accomodate multiple warehouses
After updating the MRP auto generate work order register, the end user needs to go into Work Order Entry and make changes to warehouse information because some make items ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
Expand Job Cost numeric fields to accomodate 9 digits or 100's of ...
Currently, the numeric fields are limited to 7 digits or 10's of millions of dollars.by: Keith P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
10
Have Visual Integrator actually use the objects so it behaves the same ...
Example: In GL, you can set the options to allow creation of new accounts in a journal entry as logn as all the segments exist. However, if you import into the GL ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Link the zip code file in library master to E Business module and ...
The purpose of E Business is to sell products on the internet and that means we have the ability to get orders from all over the world. However the states in E Business ...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
2
E-Business Manager have the ability to add ship to addresses without ...
Currently the only way a .store customer can create a ship to address on an order is to create a new ship to code. In many instances this may be a one time shipment. It ...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
8
Allow Form Codes for Reports by Customization Group
When setting up new Form Codes the ability to restrict or give access to user access by Customization Group. Custom Forms that hide or add information would be ideal to ...by: Printice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Ability to Hide options in Printing selections fields such as Customer ...
For instance the Customer Sales History report in Sales Order is a great report to share with sales people however I would need to be able to hide the options to show ...by: Printice K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Move QOH message at bottom of PO Entry screen to left
On PO Entry screen - if you are using a long vendor alias, the info at the bottom of the screen which shows you the QOH, etc runs into the Order Total field (or just cuts ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
49
Sale price entered should not change when one changes the quantity
When creating an invoice from a sales order, if one changes the quantity shipped, the price will change to the standard price. Too often customers get incorrect invoices ...by: Wade B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
New Feature - Upsell Item
This New Feature to be Similar to the "Alternate Item" feature currently in Sage 100 Advanced. Have a "Upsell Item Maintenance" for other items that could be suggested ...by: Shelia T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Print "user id" journal
Please put the User ID back on the printout of all registers/journals that are updated.by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Run Balance Sheet and Income Statement by date range
The ability to run a Balance Sheet and Income statement by date range selection.by: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
12
New Feature - Price level by Customer to work with Item Inquiry
The new feature in Sage 100 version 4.5 - Price level by Customer works in Sales order and Sales order invoicing, but it does not flow through to Price Lookup by Customer ...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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