-
Not Planned
11
In WO module, add employee production efficiency reports
In WO module, add employee production efficiency reportsby: Larry E. | over a year ago | Last activity over a year ago | Status changed 10 months ago | Manufacturing
-
Not Planned
35
In WO module, add scrap report
In WO module, add scrap reportby: Larry E. | over a year ago | Last activity over a year ago | Status changed 10 months ago | Manufacturing
-
Not Planned
24
Allow drilldown into MRP inquiry for any component when starting from ...
Allow drilldown into MRP inquiry for any component when starting from top-level assemblyby: Larry E. | over a year ago | Last activity over a year ago | Status changed 10 months ago | Manufacturing
-
Not Planned
13
In MRP, show standard and purchase UOM on action by vendor report
In MRP, show standard and purchase UOM on action by vendor reportby: Larry E. | over a year ago | Last activity over a year ago | Status changed 10 months ago | Manufacturing
-
Not Planned
14
In MRP, give user ability to sort action by vendor report by top-level ...
In MRP, give user ability to sort action by vendor report by top-level assembly, so that report shows all components needed for that assembly and all its subassembliesby: Larry E. | over a year ago | Last activity over a year ago | Status changed 10 months ago | Manufacturing
-
Votes
16
Print the Sales Order number on the Salesperson Commission Report.
When I am verifying that the commission percentage is accurate, I have to go into Sales Order Invoice History Inquiry, enter the invoice# to see the S/O#. I then need to ...by: Monica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
14
Add Open Sales Orders to Business Insights Dashboard
Add Open Sales Orders to Business Insights Dashboardby: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
35
Option to Post Bank Rec Transactions in Detail to General Ledger
When transactions are entered in Bank Rec and posted to General Ledger, it would be helpful if you had an option in Bank Code Maintenance to post transactions in detail ...by: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
23
Multi-part form by Workstation not available
The SY_MultiPartForm.M4T file does not have fields to save the Report setting by workstation. Please incorporate as now it requires creating multiple Report Settings ...by: Jane S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
6
Job Cost Module - Provide a way to run overhead allocations by date or ...
Currently, setup only allows you to run calculations daily or monthly and if a user forgets to run the overhead allocation at the end of the month then there is no way to ...by: David o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
2
prevent General type Aliases from populating the VendorAliasItemNo$ ...
Business Reason: General Alias numbers should not print on a Purchase Order (or should be able to be suppressed). Only Vendor alias numbers associated with the vendor for ...by: David o. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
Add logic to record UserCreated, DateCreated, TimeCreated to User ...
Add logic to record UserCreated, DateCreated, TimeCreated to User Defined Tables. also UserUpdated DateUpdated, TimeUpdated like other tables in Sage 100by: David o. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
33
Credit Card Pre Authorizing Improvements
1. MAS should have a pop up confirmation that you really want to pre-authorize the customer's credit card. If your not finished entering the order or it's shipping at a ...by: Penny B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
10
Shipping Number Should Be Different From Invoice Number
The Shipping Number assigned in Shipping Data Entry should not be the same number as the invoice number. If for any reason you delete a shipping entry you, in effect, ...by: Frank F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
5
Ability To Customize Inquiry Screens Versus Maintenance Screens
As an example, some staff members can view Inventory Inquiries, but are not supposed to see costs, while other staff are able to Maintain an item and its related cost ...by: Frank F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
Add Date Established for Item
it would be nice to know when an item was first added to the system. For example, a customer might ask "How long has this item been around?" Similar to Date Established ...by: Frank F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
Add back item categories 1 thru 4 to selection field for inventory ...
All other standard reports in Inventory allow the user to select by the user-defined item categories one thru four. This capability is just as necessary for the ...by: Frank F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
19
AP Analysis aged by Due Date not Invoice Date.
AP Analysis currently ages by invoice date therefore showing invoies in the 60 day column when they may not be due for 3 months.by: Lori S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
14
SO Invoicing - ability to expense freight by warehouse instead of ...
Distribution companies may track all costs and revenues by the warehouse. Customers within different divisions may purchase from multiple warehouses. In order to track ...by: Lori S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
-
Not Planned
17
Option to sort the Work Order Shortage Report by Work Order number.
We would like to be able to just print a Work Order Material Shortage report for a specific Work Order number or at least be able to sort the report by Work Order Number.by: John M. | over a year ago | Last activity over a year ago | Status changed 10 months ago | Manufacturing
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
