• Votes

    3

    work ticket status comment field is needed for the work ticket, not ...

    In the old work order system there was a status comment field for the work order on the additional tab. In the new production management system, that has been moved to ...
  • Votes

    4

    labor start dates in prodution managment

    In doing a labor entry, the start date is locked to the transaction date. So if I want to put in labor for a previous day, I have to set the transaction date to the ...
  • Votes

    10

    production entry do not allow inactive items to be used

    When we flag a component item as inactive in IM item maintenance, it should not be alowed in a production entry. If someone forgot to change the bill of materials there ...
  • Votes

    11

    Ability to delete deduction code from an employee if not current year ...

    We should be able to delete a deduction code not used in the current year from employee maintenance. Having out of date codes is confusing and can cause mistakes.
  • Votes

    6

    Search by vendor and customer alius part number in inventory inquiry.

    Search by vendor and customer alius part number in inventory inquiry. ref: SAGE 100 ERP Ver: 5.008
  • Votes

    9

    Set a future date for Electronic Delivery in Payroll

    Payroll Electronic Delivery is set for delivering the Paperless Direct Deposit stubs during Check Register Update. This is not always convenient for employers, especially ...
  • Votes

    7

    Paperless Office - Production Management Module

    Add support for the PM module to capture Work Ticket Printing into Paperless Office.
  • Votes

    7

    Production Management Work Ticket Template - Increase Hours Decimal ...

    As a manufacture we need to have at least six decimal places in the hours field to accurately calculate the labor cost for each step. With only two decimal places the ...
  • Votes

    10

    Enable multiple invoice selection in batch transfer tool

    In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...
  • Votes

    14

    production management ability to reverse a completion transaction

    Sometimes a completion is entered wrong due to a UOM issue. We need the ability to reverse a completion or conduct a negative completion.
  • Votes

    6

    Payroll Direct Deposit button - Move the button onto the Main tab in ...

    Please move the Direct Deposit button out of the MORE list and onto the Main tab in Employee Maintenance. We have to check the Direct Deposit checkbox for Direct Deposit ...
  • Votes

    5

    select multiple invoices when processing a manual check

    When processing a manual check in AP module to be able to select multiple invoices instead of having to go one by one
  • Not Planned

    4

    Improve Visibility Between Sales Order and Work Ticket

    Improve the Sales Order views to be able to see what work tickets are being made for the Sales Order, and what has been completed for the SO. When a customer asks how we ...
  • Votes

    8

    closed/completed work ticket re-opening option

    sometimes a work ticket is closed inadvertently for a variety of reasons. It would be very helpful to be able to re-open a fully completed work ticket in production ...
  • Votes

    11

    payroll departments

    An option to expand Payroll departments to 3 or more numbers. This would allow you to match the payroll department numbers with the corresponding general ledger ...
  • Votes

    3

    WT template maintenance show steps as list

    It would be very helpful when creating or editing steps in WT template maintenance to show as a list (like routers did). It is very cumbersome to create a step and then ...
  • Votes

    3

    Report to show detail of Total Cost

    Need a report that you can run to show total cost in summary and detail by part number. Currently you need to run an indented costed BOM report and then manually ...
  • Votes

    1

    To Have SY_STATE in the SAGE 100 Premium Tables

    on sage 100 premium, the table sy_state is a providex tables rather that a SQL table, in order to create reports inclusinf de state name a SQL table is required.
  • Votes

    5

    EMP Audit report should report data by EmployeeKey

    The report should report data by EmployeeKey not EMP # so changing department or EMP # will still repot older data.
  • Votes

    3

    PR_Employee DateCreated feild should not update/change

    the DateCreated field in the PR_Employee table should not change when EMP# or Department changes.