-
Votes
2
F3 option in issue for a list of lots.
what happened to transaction entry, issues, qty, enter until the lot box pops up, press f3 to automatically drop down the list? now i have to push f2 find the lot and ...by: mary j. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
21
When you are entering an S/O to be able to see the entire customer ...
This functionality should be available from any customer inquiry button in the system. It would give you the ability to see if they have an open invoice, are late payers ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
9
Modify the help inquiry.
When you try to use the help functions it is VERY clear that this information was written by a tech person and not by an accountant. The descriptins of what the function ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Allow the ability to add columns to various inquiry screens and move ...
As an example-when you look at the open S/O screen in the customer record it would be great to be able to see the status-O,N,H On the invocie screen to be able to move ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
15
I would like to be able to see customer purchase history in AR-> ...
Right now, in order to see what a specific customer buy I have to create a sales order and go to tab 3 (lines), click the red binoculars (customer purchase history). ...by: Justin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
11
Need to see how many pieces have been already invoiced during data ...
Need to see how many pieces have been already invoiced during data entry in P.O. module, "Receipt of Invoice", third tab page. Our current version shows 'Qty Ordered' and ...by: shirley m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
9
Set a Default for Print Comments on S/O Invoice Printing
Sage 100 is programmed to save the Print Comments selection in S/O Invoice Printing but it often defaults back to Partial. We need a way to set the default to Full. ...by: Steve E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
You need to add A/p 1006 and all cash basis extended solution. 30% of ...
You need to add A/p 1006 and all cash basis extended solution. 30% of your customers come from PEachtree upgrades but about 90% of Peachtree customers are cash basis and ...by: Barry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
-
Votes
2
You need to add A/p 1006 and all cash basis extended solution. 30% of ...
You need to add A/p 1006 and all cash basis extended solution. 30% of your customers come from PEachtree upgrades but about 90% of Peachtree customers are cash basis and ...by: Barry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
You need to add A/p 1006 and all cash basis extended solution. 30% of ...
PEACHTREE MIGRATION CUSTOMERS WOULD REALLY WANT THIS.by: Barry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
global auto alias look up by using item number field. Currently ...
Currently in V4.4, auto alias works well by typing in an alias number during Sales order input, crossing to either a G or C reference. This would be helpful to go global ...by: Robert W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
6
PV posts to gl in summary
In 3.71 when a receipt of invoice is posted to gl if there was more then one PO it would post a seperate line for each PO in the PV journal. In 4.4 it summerizes and uses ...by: Chris T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
9
IM - Put all (or at least some) of the "more" pull-downs on new screen ...
In the new Inventory Maintenance (4.4) screen i find it very inconvenient to keep having to go to the pull down "more" button to get to the secondary screens i use - i ...by: Scott K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Item Transaction View: Allow sum on quantity column
Business Insights Explorer Item Transaction View currently does not have the option to summarize (total, average, etc.) on the Quanitity column. This view would be more ...by: Jane A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
10
Backorder Type Sales Order Do NOT Function at all!
I am shocked that this issue is not a HUGE issue for many other MAS90/200 users out there. Here is the issue... When a sales order is partially shipped or if a user ...by: Angela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
AR Invoice History Inquiry - add unit of measure field
In the AR Invoice History Inquiry screen, when you go to the lines tab to see what was sold to the customer, it tells you the quantity, unit cost and extension. But it ...by: Angela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
36
show voided and/or reversed checks on AP Invoice History Report
I need to be able to see in a quick view on a vendor's history (even in vendor inquiry screens) when an invoice that was 'paid' but is now open because the check was ...by: cathleen m. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
-
Votes
6
Add a DSO report to AR module.
Days Sales Outstanding - DSOWhat Does Days Sales Outstanding - DSO Mean? A measure of the average number of days that a company takes to collect revenue after a sale has ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
6
Add all form header fields as available fields to insert in Electronic ...
The options currently included in the "Insert Fields" drop down are very limited now. There are many relevant and necessary fields that are not included, like ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Utility to replace the Advanced Lookup Engine (ALE) query files for ...
Utility to replace the Advanced Lookup Engine (ALE) query files for Sage 100 ERP when: • Lookup columns are misaligned • Lookup missing data • Field values do not ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
