• Votes

    3

    enable multiple mpns to be listed under one item#

    Right now we're limited to one mpn and mfr per item under the additional tab in Item Maintenance, while we are usually able to choose from multiple mpn's on the customer ...
  • Votes

    5

    Payroll accruals to GL - include selected voluntary deductions to be ...

    Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.
  • Votes

    4

    Allow login as 'administrator' when Unified Login is enabled without ...

    When Unified Login is enabled, there is not way to login as the administrator.
  • Votes

    2

    When opening Sage, instead of having to select OK, would like to tap ...

    Saves having to use mouse instead of keyboard. It's just annoying when you are used to using the keyboard for selecting.
  • Votes

    57

    Native support bigger screen resolution

    If your screen resolution is big like 1680 * 1050, certain module window's detail cannot be edited (PO Entry is a good example). Resolution ID: 495563 presents a ...
  • Votes

    49

    Ability to re-open a Work Order

    There should be a way to re-open a work order if it was closed accidentally. This can be an administrative feature or something where only an admin can re-open. ...
  • Votes

    147

    Consigned inventory

    Add ability to track consigned in or out inventory without the use of work-arounds.
  • Votes

    3

    When running an inquiry and a filter is applied, it would be great if ...

    Custom inquiry list disappears after one selection.
  • Votes

    110

    Return

    In Return of Goods Entry, provide a checkbox or other option that indicates the entry is a "Purchasing Reversal", not an actual return. Then that option should allow ...
  • Votes

    1

    Customer Maintenance Accounts Receivable

    In Customer Maintenance, can we please have the option to attach multiple files instead the just the one currently.
  • Votes

    71

    Store the WO # and PO # in Item Transaction History

    When reviewing an inventory transaction that came from the PO or WO module, you see the associated transaction number, but not the source document number. When reviewing ...
  • Votes

    135

    Increase the length of the Vendor Number field.

    Seven characters is not enough.
  • Votes

    21

    Apply a vendor's credit memo directly to a payable when entering.

    I'd like to see the same ability in a/p as we have in a/r. When entering a vendor's credit memo allow us to select an open invoice to apply it to.
  • Votes

    11

    Fix Windows 11 Posting Issues

    In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...
  • Votes

    2

    limit users who can transfer out of a specific warehouse

    need to be able to limit users who can transfer out of the hold warehouse all users who have access to inventory management should be able to add to the warehouse but ...
  • Votes

    16

    Allow import into the PR_EmployeeDocuments folder. When setting up ...

    Currently, when setting employees up for electronic delivery of Direct Deposit stubs, the e-mail address and delivery method must be manually entered into the Paperless ...
  • Votes

    6

    Bring back the "Shift" key functionality to choosing groups of ...

    Why was this ever removed? If you don't like the functionality of the "Shift" key, just don't use the "Shift" key. Problem solved. I have several divisions within the ...
  • Votes

    29

    Job Transaction detail report should include vendor name

    The job transaction detail report shows only PO numbers to identify the transaction. No normal person is likely to recall what vendor is associated with a PO number which ...
  • Votes

    268

    Eliminate Extended Descriptions, Increase description field

    What a pain it is to work with these extended descriptions. Granted it is better than a few versions ago. But why can't we just increase the description field size and ...
  • Votes

    1

    Prodcution Management - Work Ticket Dissassembly

    We are on Sage 100 2023 and using the PM module. We have started listing all materials within the WT Template instead of pulling them from a BOM. It would be helpful to ...