• Votes

    1

    Global Item Field Change

    We want to change our restocking charge. We have a fixed restocking charge rate of 20%. It'd be much easier to globally set the value for every item, rather than ...

  • Votes

    1

    Excel Export Button in AR invoice history inquiry --> Lot/serial ...

    When you are in AR invoice history inquiry, on the lines tab for serialized items you can easily access the lot/serial history. However the lot/serial history pop-up has ...

  • Votes

    1

    SALES ORDER ENTRY, CHANGE TERMS CODE

    I would love if I could allow access to change the terms code in the Sales Code Entry module. Not to maintain any of the codes, or to be able to change it in the ...

  • Votes

    2

    Change Serial Number Format

    How about an option to change how the Production Entry serial number format is laid out. If I want to have a serial # with Letters designating the facility where ...

  • Votes

    1

    Option to Copy From Sales Order for SO Detail UDFs

    Currently, for the SO_SalesOrderDetail object there is only the options to Copy From: Invoice History, Order History, & RMA Return Detail. No option to Copy from Sales ...

  • Votes

    1

    When generating a PO in the sales order module, have the sales order ...

    I use the generate PO function all the time and love it. But when I receive my order for a certain PO I have to look it up to see what Sales Order it goes with. Right now ...

  • Votes

    4

    Ability to have the Sales Order Number match the Invoice Number

    Hi, It would be nice if Sage 100 had the ability to have the Invoice Number be the same as the Invoice Number. We send out quotes to customers and the customer pay for ...

  • Votes

    2

    Allow tracking of different reporting units in payroll, for state ...

    In Sage/ payroll/ period end processing/ efiling and reporting, the Iowa Unemployment report asks if you have multiple reporting units. When filing with multiple units, ...

  • Votes

    3

    Cost Register Roll-Up option to exclude purchased parts.

    When running the Cost Register Roll-up, purchased parts that have BOMs are automatically included in the update. This forces you to remove BOMs from purchased parts even ...

  • Votes

    2

    Positive Pay Export - multiple detail lines

    Need an option in Positive Pay Export to have at least two detail lines. There are options for multiple header and trailer records, but only one detail line. Union ...

  • Votes

    2

    Financial Trend Report

    The Financial Statement Trend Report should have an option to include GL account numbers

  • Votes

    1

    Make it possible to assign billing status to job costs

    Certain job costs are never bilable - like warranty expenses. We also do not bill for our Project Manager's time - but we do track it. It would be very helpful if we ...

  • Votes

    3

    Job Cost Profitability & WIP reports are out of balance after Fiscal ...

    When the GL Fiscal Year change is done, the Job Cost files that drive the Profitability & WIP reports were not updated. When the Engineers heard about this, they said ...

  • Votes

    5

    Rename either Sage 100 (MAS200) or Sage 100 Contractor

    Sage 100 (formerly MAS90/200) and Sage 100 Contractor are two totally different software systems, but the similar names are very confusing. And if like me you need to ...

  • Votes

    3

    Bill-to/Sold-to needed in Job Billing for Retention

    We LOVE the idea of retention, whereby we can track separately the amount held back (typically 10%) until a large project is complete. Some projects can go on for years, ...

  • Votes

    2

    IRP exclude externally managed purchased items

    In some cases in the factory we want to visually manage parts, (examples: hardware, Zip ties) but want to capture there usage on BOMs. Currently there is not a clear way ...

  • Votes

    1

    S/O Open Order Report by Customer and Product Line

    We have numerous customers that want monthly backorder reports by product lines. I can't find a default report that allows me to sort by product line.

  • Votes

    5

    IRP Inquiry

    The MRP Inquiry was a very useful tool. Create an IRP Inquiry that functions the same way the MRP Inquiry did.

  • Votes

    4

    Export to Excel from grids Formatting

    Export to Excel from Account Inquiry>Transactions inserts leading spaces in the cells for the Debit column. Also, in Vendor Inquiry>Invoices Export to Excel formats the ...

  • Votes

    2

    Purchase order entry should be driven by user login

    The ship to address and warehouse should be driven by the users login information, not a default. We have several locations and we end up with Purchase orders being ...