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Votes
15
Reprint PO from History
Just like it is now available from SO, be able to print a PO from history files.by: Dana Y. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
24
Add Pricing ability By Customer & Product Line (i.e. Discount %, ...
Add the ability to assign Customer Product Line Pricing. Same functionality as Customer Item Pricing but will apply to every item within the Product Line. We have ...by: evan w. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Allow multiple e-mail addresses for salespersons
Sage 100 allows salesperson to automatically be a CC on customer Invoices sent through Paperless office, but Salesperson maintenance only allows one e-mail address per ...by: Steve P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
28
Delete, Renumber, Merge capabilites for Salespersons
There is typically turnover with salespeople. It would be handy to have the ability to have delete, renumber, and merge capabilites available for salespersons - similar ...by: Steve P. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
1
In sales order entry UI, can we create a button to save current order ...
When entry sales order or quote, all data keeps in memory, in case system down, all entered data lost, we want a Save and Continue button, to save current entered data in ...by: John P. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
21
Would like to search invoice history by Ship-To
We have many customers that have numerous ship-to addresses. When searching for past invoice, there is not an option to search by the ship-to code, which is what our ...by: Phil B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Sage Advisor update should include any fixes that have been issued.
When you run Sage advisor it should at the very least notify you that there are Hot Fixes, program/fixes or corrective updates related to your Sage Programs. For ...by: Gerald Z. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
3
In AP : Vendor Maintenance have a box to enter credit limits
This would be similar to the credit limit box in AR:Customer Maintenance. When you have many vendors it is hard to keep track of each credit limit.by: Kim M. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
10
Add ability to make any item in any code list inactive.
Example, earning codes, deduction codes, etc. All code lists should have the option to make a code inactive.by: Charity W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
3
Pre-Note Approval Date Option
The ability to use any approval date during Payroll Direct Deposit Pre-Note Approval would be extremely helpful. We currently have to manually change the approved date ...by: Mary T. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | Payroll / Job Cost
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Votes
3
VI Import Log Show Records Imported Incorrectly for Skipped Header ...
When a VI Import has the setting 'Skip over existing Records' checked and a Header Record is skipped during the import, then have all its line file records also show in ...by: Christine K. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Integration
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Votes
13
Task Scheduler jobs should be included in system migration
Sage 100 Task Scheduler jobs are not currently included in the system migration (during server move / upgrade) and need to be manually re-created after the migration. ...by: Kevin M. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | General Enhancements
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Votes
5
Add Sales Order Number and Customer NO & Name to Work Ticket Printing
Currently in Work Ticket Entry, you have the choice of "Made For" which has a selection for Sales Order number. However, when printing the Work Ticket, the Sales Order ...by: Edwyne D. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | Manufacturing
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Not Planned
29
Upgrade the WOM to the newer file structure (like the other modules)
The work order module is delicate. Too many users in work order and/or too many component lines create long waiting periods for printing, posting and the error rate is ...by: Kathy G. | over a year ago | Last activity 3 months ago | Status changed 3 months ago | Manufacturing
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Not Planned
2
special items thar are not inventory created in work order does not ...
In the older version 2021 we could collect costs for say a machine or special project using a * number. We could then complete that to fixed assets or a different non ...by: Sheldon S. | about a year ago | Last activity 3 months ago | Status changed 3 months ago | Manufacturing
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Votes
2
Add Qualified OT to one of the reports - this is related to OBBBA
Need the Qualified OT included in an existing report, since this is added to the benefits section under the Tax Summary this report should include this detail.by: Candi T. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
5
Payroll data entry audit report with summary of department posted-to ...
Currently in Sage 100 payroll 2.20.1 the payroll data entry audit report shows a 'summary by department' but it's a summary of payroll totals for the employees default ...by: Alec B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Calculating Average Hourly Wage requirements
US Dept of Labor requires weighted average of straight time rate to properly calculate overtime premium rate. Average Hourly Wage Report is no longer available in the ...by: Nancy D. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Check history report broken down by earnings code.
A check history report that shows the individual hour entries for the checks. i.e. Check #1234: 01: 24, 03: 8, 04: 8 Total Hours:40 ...by: paul b. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
14
Payroll TimeOff codes should have option for Calendar vs Anniversary ...
Selection of Calendar vs Anniversary should be an option individually for Vacation, Sick, PTO and not oen setting for all. Sick is normally based on Calendar Year and ...by: Marty F. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Payroll / Job Cost
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