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Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!

Page 135 
3,241 Ideas
4,313 Comments
48,461 Votes
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  • Votes

    44

    Add better tracking of status of returns to vendor

    Add better tracking of status of returns to vendor to include: 1) Listing of goods returned, but not yet credited by vendor. 2) Ability to enter AP debit memo against ...
    Comments (2)
    by: Larry E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
  • Votes

    89

    Add option to allow receipt of invoice to adjust cost of inventory ...

    Add option to allow receipt of invoice to adjust cost of inventory item and COGS, even when after the fact.
    Comments (5)
    by: Larry E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
  • Votes

    28

    Add user option which allows selection of unit cost (standard, ...

    Add user option which allows selection of unit cost (standard, average, last, etc.) to be used on PO's regardless of item's valuation method.
    Comments (5)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    80

    Add ability to put misc. charge items on kits.

    Add ability to put misc. charge items on kits.
    Comments (2)
    by: Larry E. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
  • Votes

    43

    Allow recall, reversal and editing of previously updated invoices with ...

    Allow recall, reversal and editing of previously updated AR or SO invoices with trail of edits and who performed them.
    Comments (4)
    by: Larry E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
  • Votes

    39

    Have fields in AR Customer for YTD and PYTD sales.

    AR Customer needs to have straight YTD and PYTD sales fields. It is too cumbersome to total them when writing custom reports in Crystal and impossible when using excel.
    Comments (6)
    by: nancy s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    12

    Provide option for real-time updating of transactions, coupled with ...

    Provide option for real-time updating of transactions, coupled with easy recall and editing of posted transactions, with appropriate audit trails.
    Comments (2)
    by: Larry E. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
  • Votes

    120

    Provide user options to prevent inventory from going negative during ...

    Provide user options to prevent inventory from going negative during multiple types of transaction entry.
    Comments (8)
    by: Larry E. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
  • Votes

    9

    Add option to enter COST of freight to invoice data entry for purposes ...

    Add option to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.
    Comments (1)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    29

    For users with Starship, add ability to pass customer UPS or FEDEX ...

    For users with Starship, add ability to pass customer UPS or FEDEX account numbers to Starship when freight is customer or 3rd party billed (without extended solution).
    Comments (5)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    15

    Add ability to enter COST of freight to invoice data entry for ...

    Add ability to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    145

    Increase the length of the Vendor Number field.

    Seven characters is not enough.
    Comments (9)
    by: Kemp O. | over a year ago | Last activity 15 days ago | Status changed over a year ago | General Enhancements
  • Votes

    10

    Put a checkbox on most sales reports to give users option of printing ...

    Put a checkbox on most sales reports to give users option of printing reports based upon either KITS or the COMPONENTS on kits as the saleable item
    Comments (0)
    by: Larry E. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
  • Votes

    4

    Include more standard reports based upon BOOKED orders by salesperson ...

    Include more standard reports based upon BOOKED orders by salesperson and customer. Most existing standard reports are based upon invoiced, many users want to see ...
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    25

    Ability to recall and redistribute posted AP invoices to the ...

    Ability to recall and redistribute posted AP invoices to the appropriate GL accounts with audit trail of changes.
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    13

    Add ability to access ship-to's without first selecting customer.

    Add ability to access ship-to's without first selecting customer.
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    14

    Add ability to access contacts without first selecting customer.

    Add ability to access contacts without first selecting customer.
    Comments (1)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    109

    Add a delete/renumber merge utility for salespeople.

    Add a delete/renumber merge utility for salespeople.
    Comments (1)
    by: Larry E. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
  • Votes

    180

    Provide better accounting for customer deposits.

    Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...
    Comments (20)
    by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
  • Votes

    27

    Allow entry of non-numeric zip codes in the SO>ship rate maintenance.

    Allow entry of non-numeric zip codes in the SO>ship rate maintenance so that users can build rate tables for Canada. This is inconsistent with zip code maintenance in ...
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution

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