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Votes
1
Pick sheet printed status in Sales Orders View
A column in the Sales Orders View that shows if a pick sheet has been printed for the sales order. Either blank (for not printed) or Printed.by: Jonathan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Customer Card Enhancements
It would be helpful if the Customer Card can be enhanced to include another field for the physical mailing addresses. Some of our customers have a PO mailing box ...by: Estelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Visual Integrator Job Log Report
The printed Visual Integrator Job Log Report only displays 60 characters of information on rejected records even though the actual log file contains 512 characters of ...by: Tyler C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
1
Accounts Payable-Remittance Advice address printed on Registers
It would be helpful if we had an option to include the Vendor's remittance advice printed on the A/P Check Invoice Payment Register and Check register. This way we can ...by: Estelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add dates to employee mailing list and employee listing
We have high turnover. Since terminated employees are no longer deleted off at year end, please put dates on the reports concerning employee mailing list, or employee ...by: Chantilly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Default Payroll Check Form
The ability to set a default payroll form for payroll check printing - as we have for accounts payable.by: Anne 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
2
Customer POP UP's
Customer POP UP's, for when a customer has a specific requirement away from the company standard so that it prompts the employee entering the sales order that this ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
intoduce validation in Sage 100 2019 for newly added employee direct ...
It should be impossible to add a record to PR_EmployeeDirectDeposit if employee key doesn't exist in PR_Employee. Right now Sage 2019 payroll allows to do so. Once the ...by: Alex S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Ability to Disable Popup for "Enter the Accounting Date"
Ability to Disable Popup for "Enter the Accounting Date" when you first log into any module. If you change modules 5 times, you will get that popup 5 times in the system. ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add a new view or tab on Vendor Inquiry to see all items ordered by a ...
When searching for parts to order, it would make it a lot easier to view all parts that have been ordered by a specific vendor, and not just the parts where the vendor is ...by: Shelby D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Increase field size of "Product Line Code" in Product Line Maintenance
Please increase the size allowed for the "product line code" in product line maintenance. 4 characters is way too small. I think it should be a minimum of 10 ...by: Kevin T. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Manufacturing
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Votes
5
Calendar Year Sales Analysis Report
Our fiscal year runs July to June. It would be nice if we could pull a calendar year to date Sales Analysis Report to better track annual calendar year Sales. Currently ...by: Shaun Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
18
Add Miscellaneous Items to Bill of Materials
Presently, only Items and Misc Charges are permitted in a BOM.by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
12
When an idea is completed, please tell us which version will show the ...
I see the idea completed, but I do not know which update will give me what I need.by: Anita L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Show host PID in Master Console for Sage 100 Advanced & Premium
When trying to figure out why the number of users in Master Console does not match the number of licenses available in the *INFO screen, it would be great if we could ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Email attachment to a customer invoice
Each invoice needs to be emailed to the customer with a copy of the bill of lading. Of course each bill of lading will have information specific to that shipment. Can ...by: Donna K. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Role Maintenance option to view Payroll Paperless Office documents
Add to Role Maintenance the option to view Paperless Office documents by module because Payroll especially is very confidential and shouldn't be seen by all employees. ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Completed SO master orders not purging at month end if expiration date ...
If you create a SO Master order and set an expiration date, when the master order is completely fulfilled, it does not purge at the end of month close if the expiration ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Enter order# on credit card receipt
It would be nice to have the option to enter an order # on the Enter Credit Card Receipts screen. Otherwise, we have to enter an AP invoice then immediately pay it. ...by: Cindy R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Ability to create UDF to lot or serial number in production completion ...
With the Sage Production make to stock being the business framework replacement for work order we should be able to create a UDF to the lot or serial numbers during the ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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