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Votes
1
Create a security role option to allow User to ADD lines in Shipping ...
Currently, no lines can be added in SDE. I can understand this rule in most cases. However, I have clients that need to add lines (additional comments, items for BOL ...by: Jeff S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
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Votes
8
ReOrder Rule Maintinance "Rule" of Time with increments of Case for ...
Update the Reorder Rules to allow it to plan in time rounded by case. Add a new rule to all the RO policy to look the demand need is a set time from the IRP to determine ...by: Kevin D. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | Manufacturing
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Votes
13
IRP Option Switch Plan inside lead time Yes ro No
Add a check box option in the IRP Options to allow or disallow planning supply inside procurement or manufacturing lead time, today we are generating actions that cannot ...by: Kevin D. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | Manufacturing
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Votes
22
AR Invoice Should print with adjustment
Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.by: Cindy W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
29
Add ability to print a/p aged invoice report by invoice date or ...
Would like to be able to print the a/p aged invoice report so that it agrees to the general ledger just like the a/p trial balance does. Bank wants to see and aged a/p ...by: Cathy D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
4
Transfer multiple invoices from one batch to another in S/O Data Entry
Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one ...by: Kayla M. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Financial Management
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Votes
2
reopen sales order
Allow the ability to re-open a sales order to add additional lines (not modify closed lines)by: Karen R. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | Sales & Distribution
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Votes
10
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | Financial Management
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Votes
5
Ability to apply landed cost codes to line item
I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...by: Kittura W. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | General Enhancements
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Votes
6
Ability to Close Quarter/Period while Payroll Data Entry exists
There are several times that I've encountered where the customer needs to process payroll for a future Quarter when the Current Quarter is not closed. For example, lets ...by: Alain S. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | Payroll / Job Cost
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Votes
2
sales promotion by price level
Allow sale promotion pricing by item price levelby: J L. | 5 months ago | Last activity 2 months ago | Status changed 5 months ago | Sales & Distribution
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Votes
404
Paperless Office E-mail Log
Many users really like the e-mailing capabilities of Paperless Office. But the one constant that I hear from everyone is the lack of e-mail log to track when and to who ...by: Jeff S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
182
Provide better accounting for customer deposits.
Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...by: Larry E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
64
Add "Keep this window open after Print/Preview" to All Print Jobs
It woulbe nice to have the window stay open after printing sales order invoices. When changing the format in the crystal reports, I have re-open the print window and ...by: patty c. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
83
Allow any master record to be changed to an inactive status to ...
Allow any master record to be changed to an inactive status to eliminate from lookups and prevent postingby: Larry E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
1
The Option Interaction Step isn’t used in PM work ticket creation
According to Knowledgebase Solution ID: 250820160537977, the fact that the Option Interaction Step isn't used in PM Work Ticket creation is "working as designed", but ...by: Meridith K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Votes
14
Allow the option to leave WRK tables populated for report design / ...
It would be very convenient if the WRK tables could be set to remain populated for report creation and revision. Or, just don't clear the table until the next report is ...by: Brian J. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Reports / BI
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Votes
7
Prodcution Management - Work Ticket Dissassembly
We are on Sage 100 2023 and using the PM module. We have started listing all materials within the WT Template instead of pulling them from a BOM. It would be helpful to ...by: Andrew M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Manufacturing
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Votes
23
sales order picking sheet printing by ship date
Add option to choices for printing sales order picking sheets to print by ship date. Then you could print all the picking sheets due to be shipped tomorrow without ...by: Hal B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
15
Ability to Automatically email AR Statements in Task Scheduler
In the Library Master module, the task scheduler allows you to automate tasks within Sage 100. It would be great if it would allow you to schedule AR Statements to be ...by: Alain S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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