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Votes
13
IRP Option Switch Plan inside lead time Yes ro No
Add a check box option in the IRP Options to allow or disallow planning supply inside procurement or manufacturing lead time, today we are generating actions that cannot ...by: Kevin D. | 8 months ago | Last activity 14 days ago | Status changed 8 months ago | Manufacturing
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Votes
22
AR Invoice Should print with adjustment
Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.by: Cindy W. | over a year ago | Last activity 14 days ago | Status changed over a year ago | General Enhancements
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Votes
29
Add ability to print a/p aged invoice report by invoice date or ...
Would like to be able to print the a/p aged invoice report so that it agrees to the general ledger just like the a/p trial balance does. Bank wants to see and aged a/p ...by: Cathy D. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Financial Management
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Votes
4
Transfer multiple invoices from one batch to another in S/O Data Entry
Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one ...by: Kayla M. | 2 months ago | Last activity 21 days ago | Status changed 2 months ago | Financial Management
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Planned
44
track combined Roth 401k and 401k amounts so they do not exceed limit
Since the Roth 401k deduction is taxed...the same deduction code for the regular 401k cannot be used...however, the limit which is set cannot exceed the combination of ...by: Cathy K. | over a year ago | Last activity 20 days ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
2
reopen sales order
Allow the ability to re-open a sales order to add additional lines (not modify closed lines)by: Karen R. | 2 months ago | Last activity 21 days ago | Status changed 2 months ago | Sales & Distribution
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Votes
12
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | 5 months ago | Last activity 21 days ago | Status changed 5 months ago | General Enhancements
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Votes
10
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | 7 months ago | Last activity 21 days ago | Status changed 7 months ago | Financial Management
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Votes
5
Ability to apply landed cost codes to line item
I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...by: Kittura W. | 9 months ago | Last activity 21 days ago | Status changed 9 months ago | General Enhancements
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Votes
6
Ability to Close Quarter/Period while Payroll Data Entry exists
There are several times that I've encountered where the customer needs to process payroll for a future Quarter when the Current Quarter is not closed. For example, lets ...by: Alain S. | 6 months ago | Last activity 21 days ago | Status changed 6 months ago | Payroll / Job Cost
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Votes
2
sales promotion by price level
Allow sale promotion pricing by item price levelby: J L. | 3 months ago | Last activity 21 days ago | Status changed 3 months ago | Sales & Distribution
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Votes
404
Paperless Office E-mail Log
Many users really like the e-mailing capabilities of Paperless Office. But the one constant that I hear from everyone is the lack of e-mail log to track when and to who ...by: Jeff S. | over a year ago | Last activity 21 days ago | Status changed over a year ago | General Enhancements
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Votes
182
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity 21 days ago | Status changed over a year ago | Sales & Distribution
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Votes
64
Add "Keep this window open after Print/Preview" to All Print Jobs
It woulbe nice to have the window stay open after printing sales order invoices. When changing the format in the crystal reports, I have re-open the print window and ...by: patty c. | over a year ago | Last activity 21 days ago | Status changed over a year ago | General Enhancements
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Votes
83
Allow any master record to be changed to an inactive status to ...
Allow any master record to be changed to an inactive status to eliminate from lookups and prevent postingby: Larry E. | over a year ago | Last activity 21 days ago | Status changed over a year ago | General Enhancements
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Votes
1
Add Sales Order Number and Customer NO & Name to Work Ticket Printing
Currently in Work Ticket Entry, you have the choice of "Made For" which has a selection for Sales Order number. However, when printing the Work Ticket, the Sales Order ...by: Edwyne D. | 21 days ago | Last activity 21 days ago | Status changed 21 days ago | Manufacturing
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Planned
6
additional packing list does not include lot/serial number.
Include ability to list the Lot/serial number on the additional packiing list when Multiple Packages are included in a shipmentby: Mike D. | over a year ago | Last activity 22 days ago | Status changed 22 days ago | Sales & Distribution
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Votes
1
The Option Interaction Step isn’t used in PM work ticket creation
According to Knowledgebase Solution ID: 250820160537977, the fact that the Option Interaction Step isn't used in PM Work Ticket creation is "working as designed", but ...by: Meridith K. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | Manufacturing
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Votes
14
Allow the option to leave WRK tables populated for report design / ...
It would be very convenient if the WRK tables could be set to remain populated for report creation and revision. Or, just don't clear the table until the next report is ...by: Brian J. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Reports / BI
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Votes
7
Prodcution Management - Work Ticket Dissassembly
We are on Sage 100 2023 and using the PM module. We have started listing all materials within the WT Template instead of pulling them from a BOM. It would be helpful to ...by: Andrew M. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Manufacturing
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