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Votes
5
It has been very difficult without the capability of being able to ...
It has been very difficult without the capability of being able to post 2 separate CC. Please fix.by: judi t. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
More descriptive automated subject lines for emails
Instead of just the sales order number or just the invoice number appearing, it would be great if the subject line included "for PO ..." to denote which purchase order ...by: Keith E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add the extended description table to all views not just the Item ...
For inventory reports we need the extended description table on all views not just the Item View.by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Utility to purge time entries in Time Tracker based on a date entered.
Currently entries in version 2018 are purged based on payroll history settings but time entries do not need to be kept that long.by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Change status on vendors to inactive based on last activity date
Add a utility to change status on all vendors based on last activity or last paid date. This should not allow the automatic change on vendors with current open invoices ...by: Donna K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Purge Utility for Benefit accrual
When an employee is terminated in MAS 100, the accrued vacation and sick time should be zero after closing payroll at every year-end.by: Peace O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Complete status option for RMAs
Although the expiration date of an RMA is an indicator of whether an RMA should be processed, there should be a status option that allows the user to determine that the ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Ability to select document format for Paperless Office retention
For any module, there are sometimes needs to print documents in differing formats. For example, an AR Invoice used domestically doesn't requre all of the additional ...by: Denyse 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
Add a "Convert to Invoice" function / button to SO Entry / Inquiry.
When viewing a Sales Order, it would be convenient to have a shortcut to SO Invoice Data entry that fills in the Sales Order number. It may make sense to offer a convert ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Handling Sample Sales and Other exception sales
In our industry, as is the case for most industries, there is the occasion to provide customers samples. Since Sage 100 doesn't allow line-specific Product Line ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Journal Entry Template does not pull the Batch Description
Journal Entry Template does not pull the Batch Description. Created an export of a posted Journal Entry and the Batch Description does not show.by: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Running Payroll 2.18. When reimbursing sec 125 deductions (no time) ...
Employee terminated employment. Subsequently reimbursed him for section 125 deductions (no additional time/payment). The FICA did not calculate. It should.by: Anita L. | 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
Can't delete a customer before deleting credit cards
If a Sage customer meets all of the requirements for deletion and they happen to have credit card records in the AR_CustomerCreditCard table, Sage should not allow the ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
When choosing invoices to pay on screen 4-3-1 please show invoice date ...
When choosing invoices to pay on screen 4-3-1 please show invoice date and if we could sort by invoice date or job number would be too awesome.by: Jennifer S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Reference original Sales Order # from PO/ROG/ROI detail line when ...
Whenever you create a Purchase Order, you can add a Sales Order # on each detail (item) line. When you receive goods/invoice, the Sales Order number carries over and ...by: Javier G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
customize back order fill report
Is the Back Order Fill report not a customizable report? I thought ALL reports in Sage 100 were crystal based and fully customizable. The report currently prints the ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Have a Payments Tab in AR Invoice History Inquiry just like AP
Have a Payments tab in AR Invoice HIstory Inquiry just like the AP Invoice HIstory Inquiry has.by: Beth B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Allow memo settings to be imported for all modules
Memos can be imported using Visual Integrator but not the memo settings. For example, item memos can be imported into the IM_ItemMemo table - one of the fields is Auto ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Sales Order security option to prevent creation of a purchase order ...
I have searched extensively and conferred with our Sage VAR but I don't see a security setting to prevent users entering sales orders from creating purchase orders when ...by: Denyse M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Allow a PO # to be entered in AP INV Data Entry
When entering an AP Invoice from AP Inv Data Entry it would be very very useful if there was a spot where we could attached an associated PO #. Occasionally there is ...by: lorelei c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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