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Votes
13
To be able to return to a search after viewing an item without ...
When in item inquiry and you click on an item to view it, when you close it, you have to restart the search, it would be helpful to be able to go back to the original ...by: Judith W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Add an Accounts Payable service for vendor direct deposit upload ...
The AP ACH file is vulnerable to fradulent editing. Would like for there to be a secure upload to a service to avoid creating a file that can be edited.Companies are ...by: Stephanie S. | about a year ago | Last activity about a year ago | Status changed about a year ago | Sales & Distribution
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Votes
1
Nested Roles: Module-Specific within Job-Specific Roles
In Role Maintenance, allow admins to create Master Roles with nested Roles within them. This would facilitate job-specific roles (master) and module-specific roles ...by: Danny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Average Days to Pay Calculation
Does anyone know what the Sage100 default calculation is for the Average Days to Pay under Customer Maintenance? Also, is there a way to refine that to look at only the ...by: Tina H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Open Work Ticket Entry instead of Inquiry when selecting Ticket from ...
Currently if navigating through Item Maintenance to the Orders Tab you can double click to open Purchase Orders and Sales Orders to immediately edit them if needed, ...by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
IRP Create work tickets without performing other actions
Sometimes its nice to just run IRP to create stock work tickets with out automatically performing other actions like changing work ticket quantities, or changing due ...by: Michael R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Add the IM_LotSerialOrderWork.M4T table to Custom Office
Would like to add Lot/Serial UDF to work table, in order to add UDF to the Lot/Serial Order Detail screen. This screen is accessible from Item Maintenance/Inquiry and ...by: Jimmy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Show warehouse specific inventory quanitites on the work ticket
Having the ability to see inventory levels for the specified warehouse would eliminate back flushing inventory from the wrong warehouse.by: Michael C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
Automatic input of customer info in chat.
Support chats can be clunky and sometimes the needed info is not easily found. Allow the chat to pull Customer Number, Version number and User name from the software ...by: Kellen N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
10
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add remittance cover sheet to wire transfer
It would be helpful if a remittance advice was an option to print with the invoice detail when posting a wire transfer payment in manual check posting. The batch needs a ...by: Jeanine D. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
2
WT Variance post at close of WT
Accounting rules state to recognize any variance of production when the WT closes not when it completes. If your WT takes months to complete or transactions post in ...by: Jackie D. | about a year ago | Last activity about a year ago | Status changed about a year ago | Manufacturing
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Votes
3
WT template maintenance show steps as list
It would be very helpful when creating or editing steps in WT template maintenance to show as a list (like routers did). It is very cumbersome to create a step and then ...by: Jackie D. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Manufacturing
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Votes
3
Report to show detail of Total Cost
Need a report that you can run to show total cost in summary and detail by part number. Currently you need to run an indented costed BOM report and then manually ...by: Jackie D. | about a year ago | Last activity 11 months ago | Status changed about a year ago | Manufacturing
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Votes
3
Posting of Visual Integrator batches imported automatically
We have AR invoice batches, pushed from another system, that are uploaded via Visual Integrator. Occasionally during that process, if the batch is not balanced, it still ...by: Jen L. | over a year ago | Last activity about a year ago | Status changed over a year ago | Integration
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Votes
3
Employer % match stops at employee $ deduction
It would be helpful to have a way to set up an employer retirement match deduction code so if the employee has a fixed amount, the match only calculates the percentage up ...by: Theresa W. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
To Have SY_STATE in the SAGE 100 Premium Tables
on sage 100 premium, the table sy_state is a providex tables rather that a SQL table, in order to create reports inclusinf de state name a SQL table is required.by: Daniel Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
EMP Audit report should report data by EmployeeKey
The report should report data by EmployeeKey not EMP # so changing department or EMP # will still repot older data.by: Burke S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
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Votes
3
PR_Employee DateCreated feild should not update/change
the DateCreated field in the PR_Employee table should not change when EMP# or Department changes.by: Burke S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll / Job Cost
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