-
Votes
17
Print a GL detail report from GL Account Inquiry instead of a chart of ...
Right now you have to go to Reports, General Ledger Detail Report and then make selections. It would be nice to go right to the print GL detail options when you are ...by: Christina N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
2
ADD ABILITY WITHHOLD RETAINAGE IN PURCHASE ORDER
THE ABILITY TO WITHHOLD RETAINAGE IS AVAILABLE AND USEABLE IN AP, BUT NOT IN PO. WE ARE A COMPANY THAT USES ALOT OF SUBCONTRACTORS. WE ISSUE POs TO SUBCONTRACTORS. IT ...by: Alicia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
-
Votes
2
Ability to print time card reports via name (in lieu of just employee ...
Each person is giving an employee number. Time Card printing is currently set to print using that number. I would like the option to print the report sorted by last ...by: Alicia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
9
RMA Entry - Calculate and Show Totals
When entering items into the RMA Entry window, have at the bottom, a total of everything that was entered including, total quantity of claim returned parts, total claim ...by: Eddie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
report preview - group tree toggled by default or allow user to set ...
If a group tree is available, show by default. Also when using find, if field is off the page, automatically position the vertical scroll bar so the found text is ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
15
BOM requirements reports
Allow more than one person at a time to use the BOM Gross Requirements report or the Component Requirement Report.by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
16
Date and Time Updated should not be touched by an upgrade
For example, we have invoice history back to 2011. A user can enter a wrong Invoice Date. They can also enter a wrong Transaction Date. I like to pull a report of every ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
23
Don't require everyone to exit Sage 100 for a physical count freeze
Sales Order Entry, Inventory Inquiry and maybe customer and vendor inquiry have IM module files open. Basically, we need to get everyone out of Sage 100 in order to ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
change Role maintenance PO module option "allow to increase cost in ...
Please modify: Receipt of goods Entry 4 checkboxes for COST: allow increase, allow decrease, allow zero, allow negative increase currently blocks increase but not ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Allow Use of Required UDFs in AP Invoice Entry W/O Breaking GL Auto ...
Currently, if any UDFs are added to the Invoice Data Entry Line Form with the check box for required selected, they break the normal GL and amount auto fill that occurs. ...by: Darrel H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Ability to enter multiple answers in UDF
Right now, if you create a UDF, the List Box only allows you to select one answer. It is no different then a dropbox. Newer programs allows you to select multiple answers ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
20
Ability to Turn Off Gross Profit Journal in AR
One of the biggest complaints is that there are too many pop up windows to update. There should be an ability to turn off the Gross Profit Journal in AR. It can be ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
SO Option to set default Sales Order type to Quote
In the Sales Order module, when you create an order, it always defaults to Sales Order. There should be an option in Sales Order to be able to set the default to Quote or ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
Combine Tabs on Data Entry Screens
On the data entry screens, there is a Header and Lines Tab. The screens should be updated where there should be less clicks. My suggestion is to make all of the screens ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
16
Ability to Attach Documents
It would be nice to be able to attach documents to invoices, customers, vendors, sales orders, purchase orders, items, etc without having to purchase an Add On.by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Ability to attach documents to Customers, Vendors, Items, ...
Ability to Attach Documents to Customers, Vendors, Items, and transactions such as Sales Order, Invoices as a standard feature.by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
CRM address field length - data truncated in Sage 100 integration
CRM address fields default to 40, Sage 100 addresses are 30 characters. When promoting to a customer/order the full length CRM address gets truncated in Sage 100. ...by: P F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
6
Add Ability to Edit Vendor Item Number in Purchase Order Entry
1. When entering a special item (starting with an asterisk *), you need to be able to enter a vendor item number to print on the PO. Currently the field is unavailable. ...by: Joe M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
9
Ability to close report while it's processing
Oops, I messed up on a filter and now have to wait for the report to build before I can close it out and run it correctly. Sure would be great if I could just close it ...by: Diane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
11
Add "Keep Window Open After" to the Bank Reconciliation "Select Checks ...
It would be great to have the option to leave the "Select Checks to Clear" window open...I usually open it about 25 times in the bank reconciliation process. Thanks!by: Diane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
