-
Votes
4
Create a security role option to allow User to ADD lines in Shipping ...
Currently, no lines can be added in SDE. I can understand this rule in most cases. However, I have clients that need to add lines (additional comments, items for BOL ...by: Jeff S. | 10 months ago | Last activity 4 months ago | Status changed 10 months ago | Sales & Distribution
-
Votes
2
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 4 months ago | Status changed over a year ago | General Enhancements
-
Votes
7
Intra Facility Transfer Order
Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...by: Kevin D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Manufacturing
-
Votes
6
Option to set lot number by receipt instead of each line item
When receiving an invoice, instead of having to enter the lot number on each line item, have the option to set the same lot for the entire receipt. Save the time and ...by: Debi K. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Manufacturing
-
Votes
47
Do not allow quantity shipped to exceed quantity on hand
Add an option so that the quantity being shipped cannot exceed the quantity on hand in shipping data entry or invoice data entry so quantities don't go negative.by: Chris K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
-
Votes
49
Expand the Job number field in Job Cost
Expand the Job Number field in Job Cost beyond 7 charactersby: Pam V. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
11
Need the cash receipts to post to G/L by the deposit #, not with a ...
When posting multiple cash receipts for a bank, only the daily total posts to G/L detail. For audit purposes, need each deposit to post its total separately, as it does ...by: Lavonne K. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
-
Votes
21
Inventory Transaction Detail History Should retain Job Number
When you enter an Inventory Transaction Entry, "Issue" type entry, you have the ability to also enter a Job Number if the goods are being issued to a specific Job Cost ...by: Pamela F. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Manufacturing
-
Votes
9
Add AP_VendorRemit to lookups in Vendor Maintenance and Vendor Inquiry
When creating a custom lookup in Vendor Maintenance or Vendor Inquiry, the "Available Fields" do not include the table AP_VendorRemit. It would be extremely helpful to ...by: Kristofer B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
-
Votes
14
Ability to review vendor remit to addresses when entering the invoice.
Currently when entering an invoice you do not see or have the option to add/edit a remit to address. Unless a company sends a separate notice to tell you they have moved ...by: Lori S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
-
Votes
11
AR comments not flowing into the general ledger
AR comments not flowing into the general ledger. These are comments that have been added in the invoice data entry and when you add comments in the deposits. All ...by: Debbie L. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
-
Votes
11
Check history employee count
For cases involving payroll tier exceeding limits, one of the steps in triaging the case is to pull the Check History report to verify that the number of employees who ...by: Melissa W. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
8
List customer deposit on invoice, with new amount due with hitting GL.
We take a lot of deposits and they need to be in the customers account for everyone to see. But when we bill the sales order there is no way to just list the deposit on ...by: Nancy B. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
-
Votes
4
reopen sales order
Allow the ability to re-open a sales order to add additional lines (not modify closed lines)by: Karen R. | about a year ago | Last activity 5 months ago | Status changed about a year ago | Sales & Distribution
-
Votes
7
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 5 months ago | Status changed over a year ago | General Enhancements
-
Votes
5
Alter date of CM, DM or Invoice date in AR Module
posting errors occur all the time. I would like the ability to change the date of a credit memo, debit memo or invoice date in the Accounts Receivable Module through an ...by: Cheryl P. | 8 months ago | Last activity 5 months ago | Status changed 8 months ago | Financial Management
-
Votes
8
Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.
The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...by: Karen R. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
-
Votes
9
Customer Maintenance Accounts Receivable
In Customer Maintenance, can we please have the option to attach multiple files instead the just the one currently.by: Suzanne L. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
9
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
-
Votes
119
Decimal precision expansion through out the system
Increase decimal precision to at least 6 through out the systemby: Susan D. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
