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Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!

Page 110 
3,303 Ideas
4,401 Comments
49,201 Votes
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  • Votes

    12

    Option to process final Credit Card sales from with So Invoice Data ...

    I would like to see a button in the credit card entry window, in SO Invoice Data Entry, that will allow me to process the final credit card sale against the authorization ...
    Comments (0)
    by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    10

    Add payment type to Invoice Selection Screen

    when reviewing the listed invoices to be paid, please add a column for "Payment Type" Check or ACH.
    Comments (0)
    by: Kevin T. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
  • Not Planned

    11

    Add better accounting for machine and machine hours

    Add better accounting for machine and machine hours (instead of labor hours) to routers and WO transaction entry
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
  • Votes

    18

    Bring back multi-company AP and GL functions

    We are heavy users of the multi-company enhancements and will not be able to upgrade without them. If we have to pay to have them written again, the powers that be may ...
    Comments (0)
    by: Kemp O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
  • Votes

    27

    Ability to batch print AP checks

    Would like the ability to set up batch printing for AP checks. We have several locations that print checks and we use the GL & AP Security enhancements, but we still ...
    Comments (1)
    by: Kemp O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    16

    Add ability to easily clear CC transactions that have "hit the bank" ...

    Add ability to easily clear CC transactions that have "hit the bank" statement, using a "check the box" mechanism similar to the bank reconciliation module. Currently, a ...
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    12

    Ability to disable the fax cover page when faxing forms or reports in ...

    Ability to disable the fax cover page when faxing forms or reports in Paperless Office
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
  • Votes

    48

    In Visual Integrator, add XML as one of the file formats that can be ...

    In Visual Integrator, add XML as one of the file formats that can be imported or exported
    Comments (5)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
  • Votes

    19

    Add ability to enter/edit BOM revision number during SO entry

    Add ability to enter/edit BOM revision number during SO entry
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
  • Votes

    29

    Add ability to edit bill options on SO lines.

    Add ability to edit bill options on SO lines.
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
  • Votes

    11

    Ability to more easily scan or enter the completion of INDIVIDUAL ...

    Ability to more easily scan or enter the completion of INDIVIDUAL serialized items, rather than having system assign range of serial numbers.
    Comments (1)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
  • Not Planned

    5

    Add ability to retain print ranges when clicking the 'Select' Button ...

    Add ability to retain print ranges when clicking the 'Select' Button in Work Order Traveler Printing.
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
  • Votes

    4

    Remove dollar signs and GL accounts from each line of current default ...

    Give user option to remove dollar signs and GL accounts from each line of current default financial statements without editting underlying Crystal report.
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    7

    Make GL exchange format easier to use with other programs.

    Make GL exchange format easier to use with other programs. For example, make date format mm/dd/yy or mm/dd/yyyy, eliminate extraneous required fields
    Comments (1)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    4

    In custom office, add ability to export multiple customized versions ...

    Add ability to export multiple customized versions of the same form or report when using customizer export wizard
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
  • Not Planned

    11

    In WO module, add employee production efficiency reports

    In WO module, add employee production efficiency reports
    Comments (1)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
  • Not Planned

    35

    In WO module, add scrap report

    In WO module, add scrap report
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
  • Not Planned

    24

    Allow drilldown into MRP inquiry for any component when starting from ...

    Allow drilldown into MRP inquiry for any component when starting from top-level assembly
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
  • Not Planned

    13

    In MRP, show standard and purchase UOM on action by vendor report

    In MRP, show standard and purchase UOM on action by vendor report
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
  • Not Planned

    14

    In MRP, give user ability to sort action by vendor report by top-level ...

    In MRP, give user ability to sort action by vendor report by top-level assembly, so that report shows all components needed for that assembly and all its subassemblies
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing

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