• Votes

    2

    Bill of Material Change Control

    Expand the Bill of Material Change Control module to allow adding an item to BOMs selected via search filter criteria. An example would be adding a QR code label to ...
  • Votes

    6

    Equal decimals across all inventory monduals

    Some modules let you enter/adjust inventory up to the 4th digit after the decimal point. But if a fraction quantity is left in the system, you can't clear it out because ...
  • Votes

    2

    When in Items Inquiry ..it would be very helpful if you could add ...

    When I look up Items and put in the first 2 or 3 letters hit F2 i get a list .. It would be very helpful if you could add in On SO, On PO and what has been quoted, it ...
  • Votes

    3

    Visual Integrator - Allow USER INPUT for source fields on the Record ...

    The Select tab has a Check Box to allow User Input for selecting records after fields are assigned. Unfortunately the Record tab only allows for static text input inside ...
  • Votes

    6

    JOB REPORT

    Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.
  • Votes

    1

    Program Sage 100 to work with ARM chip based computers

    With the growth of ARM chips and their energy performance many laptop computers are using ARM chips. Sage 100 should be programed to work fully with ARM chipsets as ...
  • Votes

    3

    Grid entry

    To enable efficient updates to things such as employee benefit deduction amounts (annual renewal), equipment costs, etc. Pulling up the desired group of records via the ...
  • Votes

    3

    Next Job Number Button for New Job Jobber for Estimate Update to Jobs ...

    When you convert an estimate to a job in "estimate Update to Jobs" there is no "next" button. You are forced to go to Job Maintenance and find the next available
  • Votes

    5

    UDF option to prevent copy from

    It would be helpful to have a setting that specifies a UDF fields value will not be copied to new record when using the Copy From create. There can be UDF fields that ...
  • Votes

    3

    Inventory Requirement Planning

    In the Report, allow the vendor column to be sorted, would make ordering easier.
  • Votes

    2

    Lot / Serial Pick Sheet Change

    Lot / Serial Number which would be a lot better and used if when you print a "Picking Sheet" it would show the Lot/Serial number to pick so the warehouse would pick the ...
  • Votes

    2

    Change $ extension on Master Orders to reflect Unit Price x Quantity ...

    When printing reports, standard orders off of the master orders reflect a total dollar of the release. The master order should then reflect the remaining dollar amount ...
  • Votes

    4

    Shipping Terms Maintenance

    To the best of my knowledge, there is not a table to populate with shipping terms in the system. The default is FOB Shipping Terms are changing globally, and we require ...
  • Votes

    2

    Vendor & Customer Maintenance-Add standard field for EIN # and Account ...

    A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...
  • Votes

    3

    Manual Check Entry Update By User

    Need the ability to have the Manual Check Entry update by user. We may have 2 individuals working at the same time in Manual Check Entry in different bank accounts and ...
  • Votes

    2

    Certified Payroll Report Worksheet- Add Total Hours Recap Per Job ...

    Currently on the Certified Payroll Report Worksheet it provides a daily and weekly breakdown of hours per employee. It would be greatly beneficial if there was a recap of ...
  • Votes

    3

    Allow Batching for Reoccurring Journal Entries

    When posting the monthly reoccurring journal entries, it posts directly to the general ledger. It also allows the monthly entries to be posted in the same month more than ...
  • Votes

    12

    Fix Negative Inventory (Bug fix with examples to re-produce)

    The negative inventory needs to be fixed. Either Sage officially make this a "feature' of the software that allows the admins to turn on or off, or they need to provide a ...
  • Votes

    4

    Web-Enabled API

    Interface with other programs to Sage
  • Votes

    7

    Why doesn't Sage 100 let you change the Product Type on an item that ...

    Sage will not let me change the Product Type on an item that is setup as a kit once a Bill of Materials is created for it. So, if I would like to discontinue this item ...