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Votes
4
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 ...by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
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 ...by: ROGER D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
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 ...by: Alain S. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
4
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, ...by: Donna K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Bryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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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 ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Financial Trend Report
The Financial Statement Trend Report should have an option to include GL account numbersby: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
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 ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
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 ...by: Marty F. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
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 ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
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, ...by: Julie B. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Payroll / Job Cost
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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 ...by: Bryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: JOHN W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
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 ...by: Eric L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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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 ...by: Roger C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Bank Reconciliation Issues with AP - ACH Payments
AP ACH Payments are posting to Bank Rec with the check date as the "Effective Date", yet they are posted to the GL via system date for when it was posted. This should ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Payroll: WA Cares Act - need employee exempt checkbox in Employee ...
Background: WA Cares Act which will begin in July 2023 will have option for employees to be exempt. It would be convenient to have a check box to exempt employees in ...by: Marty F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Allow multiple e-mail addresses for salespersons
Sage 100 allows salesperson to automatically be a CC on customer Invoices sent through Paperless office, but Salesperson maintenance only allows one e-mail address per ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Quick GL account line shortcut in Accounts Receivable Cash Receipts
Currently, when I assign a customer's payment to a GL account, I have to scroll down with my mouse in order to find the Line Type box where I have to enter a GL account ...by: Tim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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