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Votes
6
Intra Facility Transfer Order
Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...by: Kevin D. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | Manufacturing
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Votes
6
Modify Data Entry Screens to show all data on a Single Page
On the data entry screens, there is a Header, Lines, and Totals Tab. The screens should be updated where it shows all the information at the same time without having to ...by: Alain S. | 9 months ago | Last activity 4 months ago | Status changed 9 months ago | General Enhancements
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Votes
6
Export to Excel from grids Formatting
Export to Excel from Account Inquiry>Transactions inserts leading spaces in the cells for the Debit column. Also, in Vendor Inquiry>Invoices Export to Excel formats the ...by: Eric L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
6
Financial Trend Report
The Financial Statement Trend Report should have an option to include GL account numbersby: L 6. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Financial Management
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Votes
6
Add remittance cover sheet to wire transfer
It would be helpful if a remittance advice was an option to print with the invoice detail when posting a wire transfer payment in manual check posting. The batch needs a ...by: Jeanine D. | about a year ago | Last activity 4 months ago | Status changed about a year ago | Financial Management
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Votes
6
Add Multi Factor Authentication to Sage 100 Desktop
Would be great if we could have a way to enable MFA for all logins to Sage 100 Desktop (and all access to the data if possible).by: David B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow layout changes to Invoices Tab in Vendor Maintenance/Inquiry
Allow users to remove columns from the Invoices tab in Vendor Maintenance/Inquiry. Also allow the system to remember the column width the next time the screen is opened. ...by: Christie D. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Have MAS auto lock after a certian number of minutes instead of log ...
Right now MAS has the capability of logging users out if they are idle for a certain number of minutes. I would like to see it just lock them out after a certain number ...by: Kimberly B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Number of Qualified Employees count is incorrect
In Payroll, Period End, Quarterly 941 Printing, Qualified Employee fix "Number of Qualified Employees First Paid Exempt Wages/Tips This Quarter (Line 6a)" and "Number of ...by: Lloyd M. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Add a serial number field in Returns
Add a field to enter and look up serial numbers for Return Authorizaitons and warranty registrations. Add a field to store serial numbers for look up to verify warranty ...by: Donna d. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Invoice multiple sales orders for National Account Bill To on one ...
Need revision to the new feature in 2018.4 to combine multiple sales orders onto one shipment/invoice. For national accounts, the customer number on the sales order is ...by: Shelley A. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Copy ACA from one year to another
It would be great if we had a utility to copy ACA records from one year to another rather than having to use Visual Integrator to export and import.by: Barbara K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
6
Design Production Management Labor Entry like Timecard
Timecard allows punch in/out to job numbers and a repunch. This feeds payroll and Job Cost. PM Labor Entry has a punch in/out function that does not allow entry of a ...by: Steve E. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Manufacturing
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Votes
6
Support for Drag & Drop
It can be implemented for the entire panel or via a specialized control. If Sage could accept and run a script on dropped files then that would vastly help improve many ...by: Keith D. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Bring Unit of Measure & Qty from SO instead of Item Maintenance when ...
When generating a PO from SO & the Sales Unit of Measure is different than the Purchase Unit of Measure in Item Maintenance, the Sales Unit of Measure & Qty do not ...by: Dana Y. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Open Sales Order Report by Date
Please add the ability to run the Open Sales Order Report by Sales Order Date. The sales department would like to know the open sales order created for a specific date ...by: Michelle L. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Add logic to record UserCreated, DateCreated, TimeCreated to User ...
Add logic to record UserCreated, DateCreated, TimeCreated to User Defined Tables. also UserUpdated DateUpdated, TimeUpdated like other tables in Sage 100by: David o. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Ability to have a Sales Kit sold by pulling Components from stock, as ...
When selling a KIT, and you answer YES to pull finished kit from stock, the SALE is recorded as a Sale. However, when selling a KIT and you answer NO to pull the ...by: Madeline S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Use correct price on Sales Order Gross Profit Journal
Correct the price on the Sales Order Gross Profit Journal to reflect any trade discount, price level or SO line discount given.by: Chad P. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
Suppress Zero Line Entries in the Receipt History Report
When running the Receipt History Report and sorting by Receipt Date, it would be nice to be able to suppress the lines that were not received on the specific date ...by: Gail R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Reports / BI
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