• Votes

    2

    print alias items on sales orders and invoices

    Make there an option in sales order and invoice options to print either alias item codes and alias item descriptions by default on SO and IN so that customer see their ...
  • Votes

    3

    Remove inactive parts from 12-1-4-21 material order report

    All inactive parts still print in the 12-1/4/21 material order report. When re-ordering inventory, this report shows everything that should not be purchased again because ...
  • Votes

    5

    In a furture update/ In receivables when you go into a customer and ...

    In a furture update/ In receivables when you go into a customer and look at the payment tranactions can that also list the Cash Receipt #
  • Votes

    1

    Option in RMA Setup re commissionable

    Would like a check box in RMA Setup to designate that all orders/CMs, etc from the RMA module are considered NOT Commissionable. For my client, 99% of RMAS are repair. ...
  • Votes

    8

    Have a Payments Tab in AR Invoice History Inquiry just like AP

    Have a Payments tab in AR Invoice HIstory Inquiry just like the AP Invoice HIstory Inquiry has.
  • Votes

    1

    Grouping in Std Crystal Reports

    It would be very helpful is the standard Sage Crystal reports were written to use a formula for the groups instead of the field Group that is in each work file. The ...
  • Votes

    1

    Costed Bill Explosion use Item Cost not bill roll-up if component bill ...

    Client has items that are sometimes made, sometimes purchased. The Costed Bill Report always explodes a bill if it finds it. If the Bill is marked as Inactive, it would ...
  • Votes

    2

    Product Line APPLY user-friendliness

    It would be very helpful if the Product Line Maintenance screen did not close once an APPLY has finished. Often you are changing a field on many or all product lines, ...
  • Votes

    5

    Department maintenance: It would be nice if there was an option to ...

    It would be nice if there was an option to allow an employee who works within several different departments to group their wages/check from each department together, but ...
  • Votes

    9

    Copy Warehouse Code from Invoice when using Copy From Invoice History ...

    The only header field not copied with this option is the Warehouse Code field. Frequent copiers of Invoice activity need this field populated from the original entry, ...
  • Votes

    1

    Add SO entry to AR Customer Maintenance

    It would be wonderful and efficient to be able to access SO Entry from Customer Maintenance. As a manufacturer, many times we are reviewing reports sent by our customers ...
  • Votes

    10

    Need more flexibility in the number of open periods at one time in ...

    Particularly in the AR and AP modules, keying errors can cause the check date or invoice date to be different than the posting date. Sometimes years different! I'd like ...
  • Votes

    4

    Please either remove print "Preview" or add option to disable print ...

    Reason for this request: "Preview" implies that you can preview a register then print and post. But the fact is that when you use Preview you cannot go back to print ...
  • Votes

    15

    Need a function to replace BOM components on a range of BOMs

    Add the ability in the 'Relace and Delete Component Entry' to select item by a range of BOMs. This would help when there is a multiple to one ratio of components instead ...
  • Votes

    11

    Miscellaneous Item Inquiry Screen

    Please add a Miscellaneous Item Inquiry screen, so miscellaneous items can be viewed without worry changing data.
  • Votes

    4

    Expand/Collapse BOM for Line Items in Order Entry

    Ability to toggle between "Expand" and "Collapse" all the BOM items that are included in kitted line items. For instance.... expand all the kits to review the inventory ...
  • Votes

    8

    Move Line Item to Top or Bottom in Sales Order Entry

    I'd like to be able to move a line item to the top or to the bottom when entering line items for a sales order. Right now I have to move the line one space at a time and ...
  • Votes

    6

    Create a function which allows for an Administrative election to not ...

    In order to accurately track On Time Delivery of suppliers, it would be beneficial to "Lock" the PO Due Date when the PO is created; add a field for "Revised PO Due Date" ...
  • Votes

    2

    Deployable workstation updates as MSP files

    It's great that we now have MSI installers for workstation setup. I can deploy that - awesome. Now can we get patches as MSP files? We use Sage 100 2015 Premium so ...
  • Votes

    13

    Automatically retry to update when being blocked by another user

    When trying to update and another user is blocking the process, the system should automatically retry for a set amount of time instead of having to update the daily ...