• Votes

    26

    Extended Discriptions fix

    Sage has put the extended descriptions in a separate table and a index to link the descriptions which is extremely slow and not very efficient and a headache for all of ...
  • Votes

    29

    form code security

    please add form code security so only allowed users can create or alter forms, this should not be an open thing to all users, this recently caused junk form to be created ...
  • Votes

    4

    shipping data prompt

    the need to be a supervisor box add to mas to approve the back order, say an the is an order for 10 widgets, the shipper only ships 6, accepts the order, a box comes up ...
  • Votes

    3

    fix lost focus in shipping data entry

    When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...
  • Votes

    2

    lost focus in shipping data entry

    When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...
  • Votes

    7

    remove the double login for shipping data entry

    it would be better to manage the shippers options in security and do away with the second login for shipping data entry, the tasks could be added to the standard security ...
  • Votes

    7

    inventory cost

    We are a manufacturer and use Standard Costing for processing transactions. However, it would be very useful if could at the same time maintain cost tiers for FIFO, or ...
  • Votes

    8

    Bill of Materials Change Control

    We attempted to implement Engineering Change Control in the Bill of Materials program. We would like to better document and control changes made to existing Bills of ...
  • Votes

    3

    Ability to post miscellaneous charge codes by warehouse

    We process PO's, Invoices, and BOM's and multiple warehouses. Inventory transactions post by warehouse, but the miscellaneous charge codes do not have that option. This ...
  • Votes

    11

    Ability to post discounts and freight by warehouse

    The GL accounts for posting discounts and freight are defined in division maintenance. We do not use divisions in Accounts Receivable, but do use multiple warehouses and ...
  • Votes

    4

    Ability to Print Unpaid Customer Invoices When Processing End of Month ...

    It would greatly streamline our End-of-Month Customer Statement process to be able to print all unpaid invoices from the current period sorted by customer number.
  • Votes

    15

    Update the Promise Date on Sales Order Line Items

    When a Quote is converted to a Sales Order, the Expire Date of the Quote changes to the Ship Date of the Sales Order and defaults to the current date (which we usually ...
  • Votes

    28

    Export transactions to excel from GL account inquiry tab

    In the GL Account Inquiry under the Transactions tab you can see a lot of different ways to sort and filter the transactions for an account. Why not have a button that ...
  • Votes

    3

    Company Maintenance add ability to copy address to multiple companies

    Our client has over 200 companies with the same address. They moved from one location to another and would like a quick way to change all addresses.
  • Votes

    5

    Allow greater quantities and unit price granularity on Invoice Data ...

    In Sage 100 ERP Advanced, on Invoice Data Entry (Lines tab), when entering items, there is a limitation on the quantity of items such that only 99,999 items may be ...
  • Votes

    5

    Make a SQL Schema available

    For those of us with the SQL backend for our Sage databases, there should be a schema of relationships available for easier integration into other systems.
  • Votes

    9

    CRM PROSPECT QUOTING, EMAILING and QUOTING HISTORY

    CURRENTLY, when entering a quote for a prospect from the CRM into the ERP you cannot email that PROSPECT a Quote (prospect quote) from the ERP. (Like you do for a ...
  • Votes

    5

    auto update of opportunity status in CRM

    When an opportunity changes status - i.e. converting a quote to a sales order, or when a sales order has been shipped and/or invoiced - the status of the opportunity does ...
  • Votes

    7

    payroll

    It would be helpful if the the Colorado UITR-1 reports would properly calculate the number of employees receiving wages by month rather than the number of employees ...
  • Votes

    4

    Sales Order Option - Display Unit Cost and Profit Margin

    In Sales Order Options (line entry tab), you have the option to display unit cost and profit margin. This is an all or nothing choice that will show or not show these ...