• Votes

    1

    Modify Customer Sales History By Period to account for invoice ...

    Currently, the Customer Sales History Report By Period does not account for invoice discounts in the calculation of gross profit. For example, if you have a customer ...
  • Votes

    1

    Change Margin % Calculation In Sales Order Entry

    Currently, the Margin Percent displayed in Sales Order Entry in the Lines tab is calculated using an item's last cost even though Sage displays the Average Cost right ...
  • Votes

    3

    Visual Integrator Job Log Report

    The printed Visual Integrator Job Log Report only displays 60 characters of information on rejected records even though the actual log file contains 512 characters of ...
  • Votes

    6

    Allow for more than 4 characters to be entered into the Reference ...

    Currently you can only enter 4 characters in the reference field. We have reference numbers for some our customers that are more than 4 characters, so we are constantly ...
  • Votes

    17

    Print a GL detail report from GL Account Inquiry instead of a chart of ...

    Right now you have to go to Reports, General Ledger Detail Report and then make selections. It would be nice to go right to the print GL detail options when you are ...
  • Votes

    2

    ADD ABILITY WITHHOLD RETAINAGE IN PURCHASE ORDER

    THE ABILITY TO WITHHOLD RETAINAGE IS AVAILABLE AND USEABLE IN AP, BUT NOT IN PO. WE ARE A COMPANY THAT USES ALOT OF SUBCONTRACTORS. WE ISSUE POs TO SUBCONTRACTORS. IT ...
  • Votes

    2

    Ability to print time card reports via name (in lieu of just employee ...

    Each person is giving an employee number. Time Card printing is currently set to print using that number. I would like the option to print the report sorted by last ...
  • Votes

    9

    RMA Entry - Calculate and Show Totals

    When entering items into the RMA Entry window, have at the bottom, a total of everything that was entered including, total quantity of claim returned parts, total claim ...
  • Votes

    23

    Don't require everyone to exit Sage 100 for a physical count freeze

    Sales Order Entry, Inventory Inquiry and maybe customer and vendor inquiry have IM module files open. Basically, we need to get everyone out of Sage 100 in order to ...
  • Votes

    16

    Date and Time Updated should not be touched by an upgrade

    For example, we have invoice history back to 2011. A user can enter a wrong Invoice Date. They can also enter a wrong Transaction Date. I like to pull a report of every ...
  • Votes

    15

    BOM requirements reports

    Allow more than one person at a time to use the BOM Gross Requirements report or the Component Requirement Report.
  • Votes

    1

    report preview - group tree toggled by default or allow user to set ...

    If a group tree is available, show by default. Also when using find, if field is off the page, automatically position the vertical scroll bar so the found text is ...
  • Votes

    4

    change Role maintenance PO module option "allow to increase cost in ...

    Please modify: Receipt of goods Entry 4 checkboxes for COST: allow increase, allow decrease, allow zero, allow negative increase currently blocks increase but not ...
  • Votes

    4

    BOMs Option price do not allow customer discounts

    When entering Options in the Bill of Materials I would like to be able to put a flat fee in the Option Price that gets added to the customers price without their discount ...
  • Votes

    3

    VI Jobs Menu browse button default location

    When performing a Visual Integrator Job from the Jobs Menu, you click the browse button to locate the file you wish to import. It would be nice if when the browse button ...
  • Votes

    11

    Open JE drill down with description and comments columns already ...

    When opening a JE drill down window, the JE appears with the description and comments columns partially collapsed. If you want to see the entire description or the entire ...
  • Not Planned

    12

    Work Order Module for SQL

    Work Order Module needs to be part of Business Framework for SQL. We are moving to full MS SQL platform and it appears we will have abandon Sage ERP 100 in favor of ...
  • Votes

    2

    count card entry does not allow entry if BOM is inactive

    Message is this "You cannot use phantom or engineering or inactive bill types". Why would that be the case. We make a bill inactive so that no one accidentally grabs the ...
  • Votes

    6

    custom reports statistics

    Would like to know whether custom reports are being used. Maybe an activity log logging user name and last run date. That way I would know how many users use the report ...
  • Votes

    4

    count card entry does not allow "discovered" lot to be entered on ...

    If a lot does not exist in item_cost file sage allows the item lot to be entered but only on one card. Sage displays prompt "is this a new lot/serial number?". We answer ...