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Votes
2
Auto Generate Purchase Order from Sales Order Ship Date
Some of our customer orders do not need to be filled right away, sometimes not for several months. Having the ability to create Purchase Orders based on Sales Order Ship ...by: John T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Prenote approval register forces 10 days from the sent date
The prenote approval register forces an approval date 10 days from the prenote sent date. Banks only require the third business day from the sent date. Can this be ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
18
Ability to prevent invoicing of items not yet received in Purchase ...
A receipt of invoice currently can be done for items that have not yet been received. Add a restriction in PO module setup options and/or in PO role maintenance ...by: Gordon G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
Item Memo to show up during receipt of goods
We have several items where something needs to be done before they can go into general inventory. Some items need to be verified by engineering, some items must be pre ...by: Joe Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
6
Allow a standard scrap % to be set on an item.
Allow a standard scrap % to be set on an item so that is is not overlooked in BOM. Like many, we cut extrusions to make products. We have a good idea of a standard ...by: Joe Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
Executive Order 13706 - different Benefit accural for different jobs
Currently there is an executive order # 13706 which proposes regulations establishing Paid Sick Leave for Federal Contractors. The Executive Order requires certain ...by: Beth V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Escape previewed reports
I am using Sage 100 Standard ERP 2015 (Version 5.20.1.0) I REALLY miss the ability to use the ESC key to close the preview windows … particularly in the AP module. I ...by: Phoebe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Copy from line above
It would save time and eliminate errors if you created a keystroke (i.e. ctrl+7) to copy the line above to the current line. Example would be on PO's - repeating the GL ...by: Jane W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Open PO while still having Look Up Open
I'd like to be able to do a search with the F2 key, keep that window open, and just open PO's from that window, like you can with items and vendors. I believe it's ...by: michelle s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sage Intelligence - Bulk Import - Provide option to select the ...
The bulk import function always assigns the auto connect, not the consolidated connection, when bringing reports in. This causes problems if you're bringing in reports ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Pick Sheet Print Preview should not clear the print flag
There is inconsistency in Sage 100 with respect to print preview. In Sales Order, if you print preview a Pick Sheet, the print flag in that order is set to No. I cannot ...by: Steve J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Add the ability to do multiple receipt of goods to one invoice in a ...
We have multiple instances were a vendor will split an order and ship from multiple warehouses or direct from their supplier. We would be receiving an invoice for each ...by: Michele W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
sage business intelligence when in customer view, shows all 600 ...
sage business intelligence when in customer view, shows all 600 customers in the main grid but if you look click on lookup next to customer no, can only see under 500 ...by: Michele W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
ENTER COST BEFORE SELLING PRICE
WHEN SELLING AN ITEM THAT HAS NO PART# IF YOU ENTER THE COST BEFORE THE SELLING PRICE IT POPS UP AN IRRITATING WARNING THAT SELLING PRICE IS LESS THAN COST. YOU ALWAYS ...by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
AUTOMATICALLY FIGURE SELLING COST BASED OFF DESIRED MARGIN
When selling items that are not set up as part# would like to be able to simply enter cost, select desired markup %, and have sage calculate / populate the selling priceby: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Fix the search by name for customers / vendors
in the search feature where you simply start typing customer name in sales order entry and customer inquiry etc needs fewe things fixed. First we need more characters. ...by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
create PDF from sales order entry
Would be awesome to have a button on the sales order entry screen to create a PDF file instead of having to use cute PDF writer or some other PDF writer which is very ...by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
calculate selling price for non stock items via margin tab
would be nice in sales order entry when selling non stock items to be able to enter the desired margin and then simply enter your cost and it would calculate for you.by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Put a Grand Total at the end of the Billing History Report in Job Cost ...
There is no grand total at the end of the job cost billing history report. It is only totaled by job. It would be really helpful to know the total job billing for all ...by: Dawn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
16
Expand payee field in AP
The payee field in AP check printing is too short, while the actual check provides a lot more space. Often, vendor names need to be abbreviated or shortened in order to ...by: Albert K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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