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

Page 111 
3,303 Ideas
4,401 Comments
49,201 Votes
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  • Votes

    80

    Add ability to put misc. charge items on kits.

    Add ability to put misc. charge items on kits.
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    28

    Add user option which allows selection of unit cost (standard, ...

    Add user option which allows selection of unit cost (standard, average, last, etc.) to be used on PO's regardless of item's valuation method.
    Comments (5)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    41

    Significant improvement in landed costs

    Significant improvement in landed costs to include: 1) Ability to associate PO or AP invoice for landed cost with an item so that cost is allocated from invoice to the ...
    Comments (4)
    by: Larry E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    24

    Add the cumulative quantity invoiced to the receipt of invoice screen

    Add the cumulative quantity invoiced to the receipt of invoice screen and warn user if cumulative quantity invoiced exceeds quantity received.
    Comments (4)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    12

    Add ability to enter multiple production entries on the same screen.

    To improve efficiency of data entry, add ability to enter multiple production entries on the same screen.
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
  • Votes

    30

    Separate the serial or lot attribute from valuation method

    Make serial or lot attribute separate from valuation method. Some users wish to track lot and serial numbers for items but wish to still use FIFO, standard or some other ...
    Comments (6)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    109

    Add a delete/renumber merge utility for salespeople.

    Add a delete/renumber merge utility for salespeople.
    Comments (1)
    by: Larry E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    14

    Add ability to access contacts without first selecting customer.

    Add ability to access contacts without first selecting customer.
    Comments (1)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    13

    Add ability to access ship-to's without first selecting customer.

    Add ability to access ship-to's without first selecting customer.
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    25

    Ability to recall and redistribute posted AP invoices to the ...

    Ability to recall and redistribute posted AP invoices to the appropriate GL accounts with audit trail of changes.
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    4

    Include more standard reports based upon BOOKED orders by salesperson ...

    Include more standard reports based upon BOOKED orders by salesperson and customer. Most existing standard reports are based upon invoiced, many users want to see ...
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    10

    Put a checkbox on most sales reports to give users option of printing ...

    Put a checkbox on most sales reports to give users option of printing reports based upon either KITS or the COMPONENTS on kits as the saleable item
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    15

    Add ability to enter COST of freight to invoice data entry for ...

    Add ability to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    29

    For users with Starship, add ability to pass customer UPS or FEDEX ...

    For users with Starship, add ability to pass customer UPS or FEDEX account numbers to Starship when freight is customer or 3rd party billed (without extended solution).
    Comments (5)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    9

    Add option to enter COST of freight to invoice data entry for purposes ...

    Add option to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.
    Comments (1)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    120

    Provide user options to prevent inventory from going negative during ...

    Provide user options to prevent inventory from going negative during multiple types of transaction entry.
    Comments (8)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    12

    Provide option for real-time updating of transactions, coupled with ...

    Provide option for real-time updating of transactions, coupled with easy recall and editing of posted transactions, with appropriate audit trails.
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
  • Votes

    54

    Add more decimal points to Inventory Management cost fields

    So that purchase orders can be more accurate when choosing to enter an item per each but it is purchased per case or per 1000
    Comments (3)
    by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
  • Votes

    10

    Be able to enter numbers only of credit memos when entering cash ...

    currently you need also type in "-CM" (0123456-CM) when entering cash receipts, but on invoices you can just enter 123456.
    Comments (1)
    by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
  • Votes

    10

    Ability to maximize the Customer Memo Maintenance screen

    Have the option to maximize the Customer Memo Maintenance screen so you can view more comments at once.
    Comments (0)
    by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)

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