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Votes
7
Fix the search by name for customers / vendors
in the search feature where you simply start typing customer name in sales order entry and customer inquiry etc needs fewe things fixed. First we need more characters. ...by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
create PDF from sales order entry
Would be awesome to have a button on the sales order entry screen to create a PDF file instead of having to use cute PDF writer or some other PDF writer which is very ...by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
calculate selling price for non stock items via margin tab
would be nice in sales order entry when selling non stock items to be able to enter the desired margin and then simply enter your cost and it would calculate for you.by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Put a Grand Total at the end of the Billing History Report in Job Cost ...
There is no grand total at the end of the job cost billing history report. It is only totaled by job. It would be really helpful to know the total job billing for all ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
16
Expand payee field in AP
The payee field in AP check printing is too short, while the actual check provides a lot more space. Often, vendor names need to be abbreviated or shortened in order to ...by: Albert K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
AP & AR Invoice History tab and GL Trx Detail
After more than a year of being a certified Sage Consultant having previously been a Great Plains consultant I can say their are two thing I would love to see in regards ...by: Rosario S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
11
AP & AR Invoice Type drop down for document type(CM, DM, Invoice, or ...
Having consulted on Great Plain previously before becoming a Sage consultant I can definitely comment on the struggle I see people go through knowing weather or not in AR ...by: Rosario S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
20
Warning in AP and AR Invoice Data entry
A warning in AP/AR invoice data entry would be nice when the invoice date entered is for a period closed or future date. This will allow the employee to take a second ...by: Susie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Restrict Item Costs from ALE lookups if Module Options--Inventory ...
If a customer unchecks those boxes for a role, it's becuase he doesn't want the user to see the costs. However, a user can still see the costs with a custom ALE lookup. ...by: Roberta C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Cutom Buttons Don't Anchor Properly
I found a post saying this was resolved in 2016. Not so. I have the same problem in 2017 and 2019. Custom buttons appear as expected when first launching the panel but ...by: Leon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
PO Histoty should operate same as SO History
I see similar Ideas on this same subject marked 'Complete' but it doesn't appear to be so in the 2021 version we're running. Can we get PO / PO History to operate same ...by: Leon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
17
Ability to Change Sales Order Type after Line Entry
Would like to have the ability to change an Order Type from Standard Order to Quote once items have been entered on the Lines tab.by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Suppress Zero Line Entries in the Receipt History Report
When running the Receipt History Report and sorting by Receipt Date, it would be nice to be able to suppress the lines that were not received on the specific date ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Add the Ability to Use the Select Button for Invoices with Job Numbers ...
Many of our invoices that we transfer to Credit Card Vendors are tied to job numbers; without this feature, a lot of time is wasted selecting invoices one-by-one to ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add Ability to Create and Record Change Orders for Purchase Orders
In the Purchase Order module, would like to be able to record changes made to a Purchase Order (i.e., quantity changes, item changes, etc.) and have the system generate a ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Accounts Receivable Invoice History Report - Add Ability to Total by ...
User utilizes this report and sorts by Ship-To State; would be nice to have the ability to sub-total by whichever sort option is used in the Sort Options.by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Add the Ability to Enter a Negative Cash Sale (Return) for Lot/Serial ...
Sage currently allows entry of a negative cash sale IF the inventory is not Lot/Serial valuation. The workaround is a three-step process of adjusting inventory in that ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Create a Role to Allow/Prevent Credit Card Processing
There are permissions to override certain credit card processes, but would like to see a role to allow or prevent users from processing credit cards in Sales Order ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Revise Lookups
Would like to see various lookups within Sage 100 (i.e., Customer Maintenance, Invoice Data Entry) revised to show an expanded lookup list with sidebar scroll to view ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Dynamic Account Ranges
We would like to see Dynamic Account Ranges for SAGE 100. When we add a new account number to SAGE GL, we have to add the new account to SAGE SI financial statements. ...by: Diane L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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