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Votes
3
Avoid creating GL entries for items having zero quantity shipped on OE ...
Prevent GL entries from being created for items not shipped on an OE Shipment. Currently, if there are multiple items on an OE Shipment, the system generates GL entries ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
finance charges on A/R
We use pre-printed service orders that are numbered. When we print a statement and want to calculate finance charges the system creates an "invoice" for the finance ...by: Brenda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
RMA Receipts entry - ability to split a line to assign different Item ...
When receiving items via RMA Receipt Entry, would like to be able to split the line to assign different Item actions. Example: 10 items received, 3 are damaged and need ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add to Warning messages in the purge utilities additional info ...
Example: Purge Obsolete Purchase orders; the warning message is not clear that this will DELETE Open AND Received PO's. It would be nice to add to the warning ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Average cost not updated for drop ships
The Average cost is not updated when there is a drop ship SO/PO. We are buying the item, so even though it does not go into inventory, the cost we incur to buy that item ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Improve Promotional Sales Reports to include traceability of sales ...
We individually put items on Sales Promotion through the Item Maintenance screen. We would like to be able to generate a report that shows the sales per item per time ...by: Anthony C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Customer Type in Sales Invoice Line Item Detail
Would love to see the Customer Type added as an available column when going into the preview drill for line item detail from a sales invoice.by: Julie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
form screen positions multi monitor fix needed
Currently the Sage Software does not support a monitor configuration that has monitors placed above another monitor. Our environment is a 2x2 (4 monitor configuration). ...by: Don D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add "Budget Checking" to the PO Module so orders won't go over the ...
Our fund-accounting company (we have many, many grants with separate budgets) has been looking for a "Budget Checking" program to use at the point of creating a Purchase ...by: Ginger Lee K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
2
Need more (at least 9) characters for work order numbers
7 characters is too short for us. We use the PO# which is 6 characters for our Work Order number, but in many cases such as when using sub assemblies, we need to add a ...by: Jeff D. | over a year ago | Last activity over a year ago | Status changed 6 months ago | Manufacturing
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Votes
9
It would be helpful if 8 hours for holiday was the increment in the ...
When doing our bi-weekly payroll and adding holiday earning code it automatically put 80.00 hours and it would be helpful if it would be 8.00 hours. It would also be ...by: Ramona V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
Enter Standard Cost in Purchase Orders rather than Average Cost. Why ...
Average Cost is automatically entered in Purchase Order Entry Unit Cost. It should be our Standard Cost. This is very inconvenient.by: Sarah G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Enable batch upload of sales order lines in Sage 100.
Our sales orders can consist of dozens of line items and the current setup requires each line to be uploaded separately into Sage. While automated, this creates more ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Accounts payable report by item code
The ability to pull all invoices associated with one particular item within the accounts payable module > reports > Accounts Payable invoice history report. It would be ...by: Jennifer Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
CRM address field length - data truncated in Sage 100 integration
CRM address fields default to 40, Sage 100 addresses are 30 characters. When promoting to a customer/order the full length CRM address gets truncated in Sage 100. ...by: P F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Add Ability to Edit Vendor Item Number in Purchase Order Entry
1. When entering a special item (starting with an asterisk *), you need to be able to enter a vendor item number to print on the PO. Currently the field is unavailable. ...by: Joe M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Add "Keep Window Open After" to the Bank Reconciliation "Select Checks ...
It would be great to have the option to leave the "Select Checks to Clear" window open...I usually open it about 25 times in the bank reconciliation process. Thanks!by: Diane K. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Ability to close report while it's processing
Oops, I messed up on a filter and now have to wait for the report to build before I can close it out and run it correctly. Sure would be great if I could just close it ...by: Diane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Integrate idea portal login with sage support portal login
I have a sage support account. Please integrate this voting portal in to the sage support account login.by: Dustin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
If excel is not installed, fallback to export an XLSX file instead of ...
Excel is proprietary and expensive. If it is not installed, the export to excel button in the inquiry window lookups should fallback to exporting an XLS(X) file rather ...by: Dustin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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