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Votes
3
Cost Register Roll-Up option to exclude purchased parts.
When running the Cost Register Roll-up, purchased parts that have BOMs are automatically included in the update. This forces you to remove BOMs from purchased parts even ...by: Bryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
Item Audit Report To Record System induced changes
Item Audit Report does not record changes to unit cost if that cost is updated by using "Cost Roll-Up Register" for example. When tracking down price/cost changes it ...by: Bryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
10
AR - Sage 100 when an invoice needs correction and its updated, can't ...
I can't revised an invoice that has been updated in Sage. I have to create a new invoice with all the information typed in the original invoice.by: Nancy V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Global Item Field Change
We want to change our restocking charge. We have a fixed restocking charge rate of 20%. It'd be much easier to globally set the value for every item, rather than ...by: Ashley M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
2
Expose Bill of Materials to Office365 connector API
I would like the Bill of Materials module to be exposed to the Office365 connector API for PowerApps/Flow use. Specifically Bill of Materials Maintenance, Production ...by: Evan A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Universal date change to all registered modules
Currently, we have to answer the question about what date to use for each module that we enter. It would be nice to have the option to tick a checkbox that allows you to ...by: Tim 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
Quick GL account line shortcut in Accounts Receivable Cash Receipts
Currently, when I assign a customer's payment to a GL account, I have to scroll down with my mouse in order to find the Line Type box where I have to enter a GL account ...by: Tim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Purchase order entry should be driven by user login
The ship to address and warehouse should be driven by the users login information, not a default. We have several locations and we end up with Purchase orders being ...by: Roger 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
S/O Open Order Report by Customer and Product Line
We have numerous customers that want monthly backorder reports by product lines. I can't find a default report that allows me to sort by product line.by: JOHN W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Make it possible to assign billing status to job costs
Certain job costs are never bilable - like warranty expenses. We also do not bill for our Project Manager's time - but we do track it. It would be very helpful if we ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
After saving Invoices to Pay in 4-3-1, close that window.
After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
When generating a PO in the sales order module, have the sales order ...
I use the generate PO function all the time and love it. But when I receive my order for a certain PO I have to look it up to see what Sales Order it goes with. Right now ...by: ROGER D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
SALES ORDER ENTRY, CHANGE TERMS CODE
I would love if I could allow access to change the terms code in the Sales Code Entry module. Not to maintain any of the codes, or to be able to change it in the ...by: NICOLE P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
Not Planned Suggestions
If a suggestion is marked as not planned. Add details as to why it won't be slated so users have the basis for the suggestion being tabled. Would prevent similar ...by: Karen R. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
14
production management ability to reverse a completion transaction
Sometimes a completion is entered wrong due to a UOM issue. We need the ability to reverse a completion or conduct a negative completion.by: Mike M. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Manufacturing
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Votes
6
Ship Directly from Sage 100
It seems that Sage 100 already has the capability to print shipping labels directly. Is it possible to be able to ship directly from Sage 100. If it is possible to ...by: Jessica C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Lock Customer Memo Notes
There have been times where people will go into a memo note and either erase the existing notes or add notes that does not pertain to the memo note description. Can ...by: Jessica C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
Increase Paperless Delivery Email Character Limit
Being able to increase the email paperless delivery character limit from 50 to 60 would be essential. This would be beneficial as some facilities rather electronic ...by: Jessica C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
I would like to see a history of user access. It would provide input ...
We have had a change in service usage in our work. I had not considered until now that I may be purchasing more Users than necessary. Before renewal, I would like to ...by: Tom A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
6
enable multiple mpns to be listed under one item#
Right now we're limited to one mpn and mfr per item under the additional tab in Item Maintenance, while we are usually able to choose from multiple mpn's on the customer ...by: Daniel W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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