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Votes
3
Manual Check Entry Update By User
Need the ability to have the Manual Check Entry update by user. We may have 2 individuals working at the same time in Manual Check Entry in different bank accounts and ...by: Susan 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
Allow Batching for Reoccurring Journal Entries
When posting the monthly reoccurring journal entries, it posts directly to the general ledger. It also allows the monthly entries to be posted in the same month more than ...by: Mary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Fix Negative Inventory (Bug fix with examples to re-produce)
The negative inventory needs to be fixed. Either Sage officially make this a "feature' of the software that allows the admins to turn on or off, or they need to provide a ...by: JASON Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Why doesn't Sage 100 let you change the Product Type on an item that ...
Sage will not let me change the Product Type on an item that is setup as a kit once a Bill of Materials is created for it. So, if I would like to discontinue this item ...by: Robert M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Sage 100 ADV/Premium Fills in Port # During Workstation Setup
Currently when running Workstation setup with Sage 100 Advanced or Premium, it fills in default port '10000' for the user to either accept or change. How about ...by: Ryan C. | over a year ago | Last activity over a year ago | Status changed over a year 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. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Enable Global Temp Variables for VI Imports
One of VI's biggest headaches for us is that we cannot automatically import cash receipts due to a single data field: the BatchNo. This is due to the requirement that VI ...by: Keith D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
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. | over a year ago | Last activity about a year ago | Status changed over a year 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. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
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. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
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. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Equal decimals across all inventory monduals
Some modules let you enter/adjust inventory up to the 4th digit after the decimal point. But if a fraction quantity is left in the system, you can't clear it out because ...by: Rickie C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
When in Items Inquiry ..it would be very helpful if you could add ...
When I look up Items and put in the first 2 or 3 letters hit F2 i get a list .. It would be very helpful if you could add in On SO, On PO and what has been quoted, it ...by: Poul P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
JOB REPORT
Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.by: Brandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Program Sage 100 to work with ARM chip based computers
With the growth of ARM chips and their energy performance many laptop computers are using ARM chips. Sage 100 should be programed to work fully with ARM chipsets as ...by: Michael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Grid entry
To enable efficient updates to things such as employee benefit deduction amounts (annual renewal), equipment costs, etc. Pulling up the desired group of records via the ...by: Cathy R. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Next Job Number Button for New Job Jobber for Estimate Update to Jobs ...
When you convert an estimate to a job in "estimate Update to Jobs" there is no "next" button. You are forced to go to Job Maintenance and find the next availableby: Larry 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
UDF option to prevent copy from
It would be helpful to have a setting that specifies a UDF fields value will not be copied to new record when using the Copy From create. There can be UDF fields that ...by: Brett Z. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Change $ extension on Master Orders to reflect Unit Price x Quantity ...
When printing reports, standard orders off of the master orders reflect a total dollar of the release. The master order should then reflect the remaining dollar amount ...by: Lisa S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Vendor & Customer Maintenance-Add standard field for EIN # and Account ...
A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...by: Karen R. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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