-
Votes
149
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity about a day ago | Status changed over a year ago | General Enhancements
-
Votes
118
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 ...by: Jeff L. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
-
Votes
70
Have ability to reverse landed cost entries when doing a return of ...
When items are returned to vendors we should have ability to reverse landed cost entries as well. Currently one gets a huge inventory adjustment as the amount ...by: Avron K. | over a year ago | Last activity about a day ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Production Management Template Recalc Utility
Operations Management has a Work Ticket Template Recalculation Utility to Recalculate Budgets on ALL Templates and ALL steps, including a roll up budget. If a ...by: Kellie K. | about a month ago | Last activity 4 days ago | Status changed about a month ago | Manufacturing
-
Votes
1
Sales Order integration through Business Objects requiring a Lot No
Even though we have the setting in SO Options to NOT require a lot no, it still requests a lot distribution - verified with Sage during a debugging session The the ...by: Robin S. | 2 days ago | Last activity 2 days ago | Status changed 2 days ago | Integration
-
Votes
26
Lot/Serial Distribution on Sales Orders should be optional
The ability to distribute lot/serial numbers on a new sales order when it is entered is a great improvement. However, this should be optional so you don't have to ...by: Mark L. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
Workers Comp
Workers Comp Cap Resets Mid Year on 4/1, not Fiscal on 1/1. I have to use an Excel spreadsheet to track gross wages from April 1st thru December 1st every year and then ...by: Janet M. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Payroll / Job Cost
-
Votes
1
Add VI Import Control forcing match to existing AP Vendor
We have a Visual Integrator (VI) process to place Vendors on hold and add a memo to their Sage record. Because vendors are primarily managed in our CRM, often there will ...by: Jeff B. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | General Enhancements
-
Votes
4
Sage Production - have the ability to modify the template and revision ...
It will be nice that while a work ticket is in an open status, to have the ability to change the template and or revision. Currently you can not change either of these ...by: Avron K. | about a year ago | Last activity 5 days ago | Status changed about a year ago | Manufacturing
-
Votes
1
Fileformats
Hello. As a Swedish company, it would be great if you could add the ability to create SIE4 files, as well as payment files for Skandinaviska Enskilda Banken (SEB).by: Ulrika P. | 6 days ago | Last activity 6 days ago | Status changed 6 days ago | Financial Management
-
Votes
30
Delete, Renumber, Merge capabilites for Salespersons
There is typically turnover with salespeople. It would be handy to have the ability to have delete, renumber, and merge capabilites available for salespersons - similar ...by: Steve P. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
290
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 ...by: Dan L. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Manufacturing
-
Votes
2
Increase BIN Location Character Limit
Unless you purchase a 3rd party software (ex. ScanForce) you have to use the BIN text field in reorder maintenance. The problem is if you have an item in multiple ...by: Charles E. | 19 days ago | Last activity 17 days ago | Status changed 19 days ago | General Enhancements
-
Votes
43
Show quantity on hand on Inventory Transaction Entry screens
In previous versions of MAS the quantity on hand showed on the data entry screen when entering a transfer, issue or adjustment for each warehouse affected.by: Laurie S. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
50
Purchase Order with Credit Cards Prepayments
Most companies pay by credit card now. It would be nice if there was a way were you could create a purchase order and show the payment by credit card in a single ...by: Alain S. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
92
Please return the ability to change standard costs at any time.
Add this ability back to the systm Please!!!. This is critical to so many of my clientsby: ANNE P. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
18
Additional Pricing Tiers for Item Pricing
Create more flexibility for assigning items price. Please comment on how many layers of pricing your company uses for your product with the most tiers.by: Roberta V. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Sales & Distribution
-
Votes
20
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 12 days ago | Status changed over a year ago | Manufacturing
-
Votes
47
Vendor Last Purchase History button on PO Entry Lines Tab
Create a "Vendor Last Purchase History" binocular button on the lines tab in Purchase Order Entry similar to the "Customer Last Purchase History" button in SO Entry lines ...by: Jenny S. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Manufacturing
-
Votes
138
Add Scrap Transaction Type to Inventory Transaction Entry
In addition to Sales, Issues, Transfers, Adjustments, and Receipts...add a Transaction Type for Scrap. When making the adjustment, the cost would go directly to a SCRAP ...by: evan w. | over a year ago | Last activity 12 days ago | Status changed over a year ago | Manufacturing
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
