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Votes
4
Manual Transactions Taken into Account with a Backflush Issue Method
The documentation provided in class says that this will work. This should work as stated: “Any manual transactions previously performed on the work order are taken into ...by: Laura E. | over a year ago | Last activity 26 days ago | Status changed over a year ago | Manufacturing
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Votes
19
Customer payment portal for ebiz
Allow customers to pay invoice by credit card or e-check within the ecommerce module. Be part of .inquiry of open invoices. User selects invoice and then can put ...by: Cliff A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
9
Sage Intelligence: Make it easier to hide zero rows in Intelligence ...
Currently the only way to hide zero rows in Sage Intelligence is to set a macro for every workbook and column that you want to set as a zero row. This can be a problem as ...by: Richard S. | over a year ago | Last activity 27 days ago | Status changed over a year ago | Reports / BI
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Votes
2
Microsoft SQL Server Express Edition
The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...by: Brent R. | over a year ago | Last activity 27 days ago | Status changed over a year ago | General Enhancements
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Votes
174
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
53
Cash Receipts - Negative credit card transaction
Currently you can't process a negative credit card (refund) through cash receipts. I understand that the proper procedure is to select the original invoice in "apply to ...by: Kevin T. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
24
Add Bin Location as a Field that Can be Added to a Customized ...
Currently you cannot add the Bin Location of an inventory item to a Customized Inventory Lookup. It would be helpful to be able to know where the location of an item is ...by: Christy A. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
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Votes
3
Include a e-Business Manager web design tool or plugin for existing ...
This is actually in the data base and if you wanted this idea you would told to click on the Engineering link above. However, there was no link. My biggest frustration is ...by: Suzette B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
43
Option to restrict posting date to the subsidiary ledger per module by ...
Clients would like to be able to restrict the users ability to enter a document date such as the invoice date in AP or AR, receipt date in PO receipts etc. They would ...by: Robin S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
1
Allow Crystal Reports to download service pack updates
Every now and then we find a bug in Crystal Reports that is fixed by SAP with a Service Pack. One example is "Crystal Reports 2025 SP6 doesn't save suppress formula". Per ...by: RC L. | about a month ago | Last activity about a month ago | Status changed about a month ago | Reports / BI
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Planned
10
Add Security Option to prevent Sales Order's Shipped Quantity from ...
Please add a security option to role maintenance to prevent a sales order line's quantity shipped from being modified from Sales Order Entry and also prevent a sales ...by: Moira G. | over a year ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Planned
32
Would like the ability to have more than 36 bank codes
Many businesses use separate bank accounts for functions and require more than 36 Bank Codes. Currently are limited to A through Z and 0 though 9 (total of 36 ...by: Roberta V. | over a year ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Planned
16
Bank Code Maintenance
Can you create a bigger field to allow two digits in Bank Code Maintenance rather then one.by: Amy L. | over a year ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Planned
12
Don't print leading zeros on checks for the check number in Accounts ...
Have the ability to eliminate the leading zeros from printing on the check.by: Lisa K. | over a year ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Planned
9
Change # of digits in check no - Sage 2021
Since converting to Sage 2021 it looks like there are 10 digits required for the check number. Ours are 5 digit so there are 5 zeros added to the front. Any way to change ...by: Elizabeth S. | over a year ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Planned
34
Expand Check Number Field Length to 30 Characters in ALL MODULES
This specifically came up because a customer received money orders all the time and the check number field in AR Cash Receipts only allows ten (10) characters. Well, the ...by: Brian K. | over a year ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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Votes
152
Consigned inventory
Add ability to track consigned in or out inventory without the use of work-arounds.by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
69
Have ability to reverse landed cost entries when doing a return of ...
When items are returned to vendors we should have ability to reverse landed cost entries as well. Currently one gets a huge inventory adjustment as the amount ...by: Avron K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Trial Balance Trend Report
Add to the financials reports wizard the ability to create a Trial Balance Trend report or add it as a Standard Repoirt.by: Machelle A. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Financial Management
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Votes
72
Fix On SO and On PO Quantity in Item Maintenance
Several client's constantly have to rebuild sort files for SO and PO in order for the On SO and On PO quantities to be correct in Item Maintenance. So far the standard ...by: Aaron L. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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