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Votes
2
Link Future Sales Orders to Serial Numbers
It would be great to be able to link a sales order for replacement parts to a serialized product that was previously sold. Having its own tab or have it in a current ...by: Ryan W. | 3 months ago | Last activity 7 days ago | Status changed 3 months ago | Sales & Distribution
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Votes
7
Increase available window height
Increase total allowable window height. Maximum height doesn't allow for full usage of monitor turned 90 degrees. This would help to see entire sales order or other ...by: Chris R. | 11 months ago | Last activity 7 days ago | Status changed 11 months ago | General Enhancements
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Votes
4
In AP : Vendor Maintenance have a box to enter credit limits
This would be similar to the credit limit box in AR:Customer Maintenance. When you have many vendors it is hard to keep track of each credit limit.by: Kim M. | 8 months ago | Last activity 7 days ago | Status changed 8 months ago | General Enhancements
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Votes
1
Allow to search for quotation marks (") if on SQL database.
If you are on a SQL database, you cannot search for quotation marks (example looking up item dimensions) because it's a reserved character in SQL. A workaround for this ...by: Charles E. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | General Enhancements
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Votes
2
Production Management Template Recalc Utility
Operations Management has a Work Ticket Template Recalculation Utility to Recalculate Budgets on ALL Templates and ALL steps, including a roll up budget. If a ...by: Kellie K. | about a month ago | Last activity 8 days ago | Status changed about a month ago | Manufacturing
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Votes
7
Utility to Recalculate period data for AR Invoice History period sales ...
Please can you add a utility to recalculate the AR Sales History by period to reflect the of the GL. If you change the GL fiscal periods, the AR Invoice History periods ...by: Robin S. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Financial Management
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Votes
3
Include extended cost in invoice history detail file
Instead of having to calculate this field EVERY time we want to do a Gross Margin report, please include it in the AR_InvoiceHIstoryDetail file. (Especially helpful when ...by: Beth B. | 29 days ago | Last activity 20 days ago | Status changed 29 days ago | Reports / BI
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Votes
3
Message box when sending out ACH Remittance Advice
When sending out the ACH Remittance Advice a message box will appear indicating how many emails were attempted and how many were successful just as Paperless Office does ...by: Louis A. | 29 days ago | Last activity 27 days ago | Status changed 29 days ago | Financial Management
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Votes
15
Task Scheduler jobs should be included in system migration
Sage 100 Task Scheduler jobs are not currently included in the system migration (during server move / upgrade) and need to be manually re-created after the migration. ...by: Kevin M. | 9 months ago | Last activity 13 days ago | Status changed 9 months ago | General Enhancements
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Votes
1
Add vendor ACH / Electronic Payment and ACH Maintenance data as ...
I would also like to see bank codes as an option when using SVTRNA to copy master files to another company.by: Brian S. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | General Enhancements
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Votes
237
Update Item Last Cost with Actual Price Paid to Vendor
The Last Cost field in Inventory Maintenance is updated with the PO cost at the time a receipt of goods is performed. However, it is not updated when the receipt of ...by: Jeff L. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Sales & Distribution
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Votes
288
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity 20 days ago | Status changed over a year ago | General Enhancements
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Votes
421
Bring back PDF versions of user manuals, not just HELP screens, but ...
Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.by: Larry E. | over a year ago | Last activity 12 hours ago | Status changed over a year ago | General Enhancements
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Votes
117
Return
In Return of Goods Entry, provide a checkbox or other option that indicates the entry is a "Purchasing Reversal", not an actual return. Then that option should allow ...by: Jeff L. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Use the Physical Count Register Number instead of "PHY CNT" as the ...
Use the Physical Count Register Number instead of "PHY CNT" as the Receipt Number of the newly created Cost Tiers for FIFO/LOT Items. In the event you have a FIFO/LIFO ...by: Hugo C. | 28 days ago | Last activity 20 days ago | Status changed 28 days ago | Sales & Distribution
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Votes
2
Attach documents or files to journal entries, inventory transactions, ...
A lot of entries stem from emails sent, or Excel spreadsheet calculations. Being able to attach these to the related entries in SAGE would be beneficial.by: Sarah T. | about a month ago | Last activity 20 days ago | Status changed about a month ago | General Enhancements
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Votes
145
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Financial Management
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Votes
149
Show all cash receipts in Customer Maintenance.
Currently, cash receipts that are entered directly to GL accounts are not shown in Customer Maintenance resulting in an incomplete view of a customer's payment history.by: Larry G. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
120
Decimal precision expansion through out the system
Increase decimal precision to at least 6 through out the systemby: Susan D. | over a year ago | Last activity 18 days ago | Status changed over a year ago | General Enhancements
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Votes
25
BOM: Warn when insufficient stock quantity when running a production ...
If you do a production entry it is possible to "build" parts with no stock on hand. There should be the option to warn the user if they are about to run a production ...by: Dan L. | over a year ago | Last activity 19 days ago | Status changed over a year ago | Manufacturing
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