• 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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, ...
  • 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 ...
  • 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 ...
  • 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.
  • Votes

    5

    Price Level by Customer Maintenance

    Ability to select ALL prod lines instead of creating several rows
  • 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 ...
  • 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 ...
  • 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.
  • 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.
  • 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.
  • Votes

    18

    Provide option on User Defined Tables to "Load All Data" vs current ...

    When a UDT contains more than 100 records, you have to continually click a button to get it to load the next 100 records. This makes it incredibly cumbersome to use a ...
  • Votes

    29

    Add memo capability on Ship To Locations

    Some memo/comment information applies only to a specific ship to location. Adding a pop up memo to a customer with multiple ship to locations, when the memo only applies ...