Sage 100: Latest

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 ...

Comments (0) | by: Ashley M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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 ...

Comments (0) | by: Justin S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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 ...

Comments (0) | by: NICOLE P. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Customer Mgment (CRM)
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 ...

Comments (0) | by: Ryan W. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Manufacturing
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 ...

Comments (0) | by: Dana Y. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
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 ...

Comments (0) | by: ROGER D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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 ...

Comments (0) | by: Alain S. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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, ...

Comments (0) | by: Donna K. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll / Job Cost
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 ...

Comments (0) | by: Bryan L. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Manufacturing
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 ...

Comments (0) | by: L 6. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Financial Management
Votes
2

Financial Trend Report

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

Comments (0) | by: L 6. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Financial Management
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 ...

Comments (0) | by: Stephanie M. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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 ...

Comments (0) | by: Marty F. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll / Job Cost
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 ...

Comments (0) | by: Julie B. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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, ...

Comments (0) | by: Julie B. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll / Job Cost
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 ...

Comments (1) | by: Bryan L. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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.

Comments (0) | by: JOHN W. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Reports / BI
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.

Comments (0) | by: Derek B. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Manufacturing
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 ...

Comments (0) | by: Eric L. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Financial Management
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 ...

Comments (1) | by: Roger C. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | Sales & Distribution

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