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Votes
1
Add batch to AP Generate ACH File
Please add Batch Number to the Select Field section in Generate ACH File. If there are multiple batches with the same Effective and Transmission Dates, you cannot select ...
by: Shelley A. | 22 hours ago | Last activity 22 hours ago | Status changed 22 hours ago | General Enhancements
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Votes
1
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...
by: Amy S. | 5 days ago | Last activity 3 days ago | Status changed 5 days ago | General Enhancements
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Votes
1
Bill of Material Change Control
Expand the Bill of Material Change Control module to allow adding an item to BOMs selected via search filter criteria. An example would be adding a QR code label to ...
by: Kevin D. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Manufacturing
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Votes
1
When reversing a check can the reversal of check change the check date ...
When reversing a check that was issued in December 2022 in February 2023, it would be nice to if the check date of the reversal entry (negative check amount) corresponds ...
by: Avron K. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Financial Management
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Votes
1
Add spell check and rich text to SO Line Item Text/Extended Text ...
Spell checking was added to other notes and fields, however the descriptions that end up on PO's and SO's that go to Vendors and Customers don't have spell correction. ...
by: Randy R. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
1
Task scheduler option for first/last day of month or specific day
Customer would like to be able to use Task Scheduler to email report at EOM or on the 15th of each month. There is an option for Monthly and Last, but you need to ...
by: Debbi S. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
4
Support for Drag & Drop
It can be implemented for the entire panel or via a specialized control. If Sage could accept and run a script on dropped files then that would vastly help improve many ...
by: Keith D. | about a month ago | Last activity 6 days ago | Status changed about a month ago | General Enhancements
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Votes
1
Consolidate identical item numbers on pick sheet
Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...
by: Rachelle C. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
1
Auto-generate UPS return label in RMA Entry
Similar to the Xpress Sales Order button in RMA Entry, there should be an "Xpress UPS Return Label" button. It should be attached to our UPS account number so that it ...
by: Rachelle C. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
1
Add restocking fees to drop ship returns in RMA module
We need restocking fees to be calculated for drop ship returns in the RMA module!
by: Rachelle C. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
1
Ability to record Paid AR/SO Invoice(s) in One Transaction
In Sage 100, when you record Paid AR/SO Invoices, you have to enter in the Invoice and post it. Then you have to enter in a cash receipt and post it. This creates 2 ...
by: Alain S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Votes
3
Recalculate price on SO by line
Sometimes we enter a sales order and either have to update cost/price on an item, or find out that the item hasn't been received or is incorrectly listed at 0 quantity ...
by: Melinda B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
4
ADD A CHECK BOX TO A PURCHASE ORDER HEADER WITH MEMO
I would like to have the ability to mark a PO as confirmed by the vender along with a memo with the confirmation. Then When running reports, I can sort based on whether ...
by: Kittura W. | 2 months ago | Last activity 8 days ago | Status changed 2 months ago | General Enhancements
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Votes
2
Customizer Button Scripts to Add "Job" Linking
Similarly to Visual Integrator, button scripts should be able to add a linked script upon it's completion in Sage 100 or any other Sage product that uses a server/client ...
by: Keith D. | 2 months ago | Last activity 25 days ago | Status changed 2 months ago | General Enhancements
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Votes
1
Check Number Validations - Reports Hanging
Hello! We have a problem with reports hanging due to the system working to validate every check number issued (or not issued) for that bank account. We have one bank ...
by: Dawn M. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Financial Management
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Votes
13
Please create a reverse batch in Payroll
if an error is made and you need to rerun a payroll check, and you you have to reverse the entire batch which currently requires you to re-enter each entry as a negative ...
by: Merlynn B. | 3 months ago | Last activity 6 days ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
3
Create Payroll Visual Process Flow
For Visual Process Flows for Payroll, there is only Tax Calculation Setup. Where is the Navigation for Process Payroll? Please create one.
by: Alain S. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
1
Fix Accounts Payable Visual Process Flow
The AP Visual Process Flow shows the following: Enter Invoice - Payment - Process Payment - Post It is missing Post Invoice. It should be: Enter Invoice - Post Invoice - ...
by: Alain S. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Planned
6
Add time field to IM_Audit
Please add a time field to IM_Audit. I not only want to know the date something was changed, but also the time. An item could be changed multiple times per day, but ...
by: Melinda C. | 3 months ago | Last activity 8 days ago | Status changed about a month ago | Manufacturing
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Votes
4
Documents Date (period) vs Updated Date (period)
There should be a report in Sage that runs through all G/L transactions that will show you any transctions where the documents date , invoice date etc is in a different ...
by: Justin S. | 3 months ago | Last activity 8 days ago | Status changed 3 months ago | General Enhancements
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