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Votes
5
Utility to transfer all item quantities from one warehouse to another.
When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...by: Donna K. | 14 days ago | Last activity 5 days ago | Status changed 14 days ago | Sales & Distribution
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Votes
8
receipt of goods and receipt of invoices linked
When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...by: Linda D. | 2 months ago | Last activity 7 days ago | Status changed 2 months ago | Integration
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Votes
78
Recall Sales Order when voiding an invoice
The ability to recall the original sales order and "re-open" it so that you can invoice against it again. Currently if you've invoiced against a sales order, it is ...by: Heather G. | over a year ago | Last activity 15 hours ago | Status changed over a year ago | Financial Management
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Planned
33
Credit Holds should flag you in Cash Receipts
When entering checks their should be a flag of some kind letting you know this customer is on credit hold. Then if the payment received resolves the past due status you ...by: Penny B. | over a year ago | Last activity 15 hours ago | Status changed about a month ago | Financial Management
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Votes
3
Change/Merge/Delete utilties save to Paperless Office
Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.by: Donna K. | 14 days ago | Last activity 5 days ago | Status changed 14 days ago | General Enhancements
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Planned
41
Ability to "Copy" Tracking number from Invoice data entry
So many times a customer can't wait until the end of the day to receive their tracking number, so we go into Invoice Data Entry, Tracking to get it for them. You can't ...by: Ann M. | over a year ago | Last activity 15 hours ago | Status changed about a month ago | Sales & Distribution
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Votes
2
Make Bank Transfers Easier
Bank Transfers from one bank code to another should be easier to do in Sage 100. Right now, you have to go to Transaction Journal Entry and fill out Offset Account No, ...by: Alain S. | 6 days ago | Last activity 5 days ago | Status changed 6 days ago | Financial Management
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Votes
2
Create an "eye" so user can click to verify their Password prior to ...
Many Many sites (e.g. Windows login) provide the ability (via an "eye") to verify the password entered. Very frustrating to lock yourself out and even more frustrating ...by: Jeff S. | 6 days ago | Last activity 5 days ago | Status changed 6 days ago | General Enhancements
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Votes
18
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | 7 months ago | Last activity 17 hours ago | Status changed 7 months ago | General Enhancements
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Votes
11
Add County Name to Customer Masterfile
Add County Name to Customer Masterfile so that Sales Reports can be sorted by State, County, City and Zip Code.by: Marty F. | about a year ago | Last activity 17 hours ago | Status changed about a year ago | General Enhancements
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Votes
10
Show the date of receipt of line items received within actual PO
Show the date of receipt of line items received within actual POby: Chris D. | about a year ago | Last activity 17 hours ago | Status changed about a year ago | General Enhancements
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Votes
178
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Sales & Distribution
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Planned
13
Show - Total of Cleared Transactions in Reconcile Bank for the Bank ...
It would be nice to have the Total of Cleared Transactions in Reconcile Bank for the Bank Rec module. This would make bank reconciliation easier so that you can compare ...by: Alain S. | over a year ago | Last activity 17 hours ago | Status changed about a month ago | Financial Management
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Votes
11
Credit Holds - Exempt Box
Please create a check box so that large sales volume customers with little maintenance are not placed on credit hold if they happen to go over the past due limits set in ...by: Doreen M. | over a year ago | Last activity 15 hours ago | Status changed over a year ago | Financial Management
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Votes
1
IRP Create work tickets without performing other actions
Sometimes its nice to just run IRP to create stock work tickets with out automatically performing other actions like changing work ticket quantities, or changing due ...by: Michael R. | 16 hours ago | Last activity 16 hours ago | Status changed 16 hours ago | Manufacturing
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Votes
1
Open Work Ticket Entry instead of Inquiry when selecting Ticket from ...
Currently if navigating through Item Maintenance to the Orders Tab you can double click to open Purchase Orders and Sales Orders to immediately edit them if needed, ...by: Michael R. | 16 hours ago | Last activity 16 hours ago | Status changed 16 hours ago | Manufacturing
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Votes
13
Work Tickets Autogenerated from IRP should Auto Release based on ...
Currently, the Work Ticket must be selected in Work Ticket Entry after being autogenerated for the status to change to Released.by: Karen M. | over a year ago | Last activity 16 hours ago | Status changed over a year ago | Manufacturing
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Votes
5
Production Management Work Ticket Template - Increase Hours Decimal ...
As a manufacture we need to have at least six decimal places in the hours field to accurately calculate the labor cost for each step. With only two decimal places the ...by: Jason B. | over a year ago | Last activity 16 hours ago | Status changed over a year ago | Manufacturing
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Votes
6
Design Production Management Labor Entry like Timecard
Timecard allows punch in/out to job numbers and a repunch. This feeds payroll and Job Cost. PM Labor Entry has a punch in/out function that does not allow entry of a ...by: Steve E. | over a year ago | Last activity 16 hours ago | Status changed over a year ago | Manufacturing
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Votes
5
Need more accurate Costed BOM Report
Currently the Costed BOM Report will drill down to all levels to use the raw component costs to add everything up. However, we have BOM assemblies that are purchased, so ...by: Meridith K. | over a year ago | Last activity 16 hours ago | Status changed over a year ago | Manufacturing
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