-
Votes
12
reorder method on the reorder maintenance screen
there is no way to select a default reorder method in product line or by ware house - the system simply uses the first option -by: lloyd u. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
-
Votes
3
Remove Inactive Items from PO Auto Reorder Selection
Items that are marked as Inactive are included on the Auto Reorder Selection register. There isn't a setting to not include Inactive items like there is for ...by: Karen O. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | Sales & Distribution
-
Votes
6
Increase available window height
Increase total allowable window height. Maximum height doesn't allow for full usage of monitor turned 90 degrees. This would help to see entire sales order or other ...by: Chris R. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | General Enhancements
-
Votes
2
SO invoice printing automatically
Why can't printing to paper and electronically be in task scheduler or automatic. Why does someone need to push a button? Nothing is changing, they just need to ...by: Jackie D. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
-
Votes
208
When voiding an AP check and NOT recalling invoice automatically pull ...
NOT recalling the invoice for payment is in effect voiding the invoice, would simplify process if invoices GL distribution pulled in for us.by: Lori D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
-
Votes
184
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 2 months ago | Status changed over a year ago | Sales & Distribution
-
Votes
111
Increase efficiency in issue refund check to customers
Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...by: Kevin T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
-
Votes
33
Add Shipping Tracking Number to Purchase Order
In Purchase Order it would be great to have a field for the Tracking Number available for a couple of reasons. 1. To be able to have the tracking number available ...by: Shelia T. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
auto print pack list without prompt
Eliminate the Printer Prompt when printing packing lists from Shipping Data Entry, or allow the Shipper to assign to their Shipper ID a default Packing List form and ...by: Madeline S. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Sales & Distribution
-
Votes
9
Sage 100 PDF Converter should install with the correct security ...
When installing the Sage workstation client, or when re-installing the Sage 100 PDF Converter, even when launched as Admin, the converter only installs with the Security ...by: Stephanie S. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | General Enhancements
-
Votes
13
The ability to move a posted AR Invoice from one Customer to Another
During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...by: Fonda G. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | Financial Management
-
Votes
17
"Clear all checks" feature in Bank Rec
Please add a feature which allows the user to clear all checks with one button. Currently you have to manually uncheck each box which is time-consuming when you have over ...by: Cathy K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
-
Votes
8
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | General Enhancements
-
Votes
5
Transfer multiple invoices from one batch to another in S/O Data Entry
Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one ...by: Kayla M. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Financial Management
-
Votes
14
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | General Enhancements
-
Votes
7
Not able to enter Total Employee counts for Other Members of an ...
Total employee count field is not available in the Other Members window in ACA Employer Maintenance This is currently working as designed. The total employee count ...by: Gina W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
15
Monthly details of employee data for ACA purposes should be copied ...
When one does the year end processing in payroll, the ACA employee monthly details for the current year should be copied to the next year. The system should copy all the ...by: Avron K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
7
ACA Employee Maintenance - ability to copy codes/data from Dec of ...
On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...by: Christy E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
8
Copy ACA from one year to another
It would be great if we had a utility to copy ACA records from one year to another rather than having to use Visual Integrator to export and import.by: Barbara K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
11
Add ability to generate an ACA Employee report
This would be extremely helpful, to easily verify ACA employee information entered into Sage 100. This enhancement request has been submitted to Sage engineering for ...by: Gina W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
