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Votes
5
Time Tracker Entry Tab Stops
Need to fix the glitch in the time tracker entry version 4.4. We created our own customized tab stops, but, it will not do what it should. It pretty much has a mind of ...by: Susan H. | 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
Job Cost Revenue Recognition posting
Create an automated posting for Revenues, Cost of Sales, contract assets and contract liabilities based on new ASC 606 revenue recognition guidelines. Contracts must be ...by: Susan N. | 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
Create a security event for issuing credit memos in sales order and ...
To enhance security and fraud prevention create a security event in Role Maintenance to allow the user to issue credit or debit memos in invoice data entry in Sales Order ...by: Merilyn V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Copy & Paste
I just upgraded from MAS 90 to SAGE 100 and what I will really miss is the ability to copy and paste from the Check History report (and a few others) directly into my ...by: Harold K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Accounts Payable-When entering a vendor with multiple invoices, have a ...
Accounts Payable Save time and be more accurateby: Cecelia P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Create a top 10 customer report by sales $$$.
Create a top 10 customer report by sales $$$.by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
In payroll setup the system should have options for handling negative ...
Negative checks create a immediate problems when processing the payroll as you can not proceed until you have manually corrected the problem. Any restaurant who has ...by: charlene k. | 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
Allow positive p.o. receipt qty variances in addition to negative ...
The P.O. Options allow users to close p.o.'s with negative quantity variances (receive slightly less than ordered), but not with a positive variance (slightly more than ...by: Todd P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Setup Split Commissions by Ship To Location in Customer Maintenance.
I have customers that have multiple ship to locations. We have split commissions on these customers based on the state that we are shipping to. I would like the ability ...by: Sheri C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
See a Notification that a Memo exists against a line item in Customer ...
To be made aware a Memo exists against a line item instead of having to double click each line item to see if there is an note entered against it. Some ideas: -have a ...by: Tosha R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
Allow lookup of valid values for a UDF in the selections section of ...
We have a number of drop down UDF's in Inventory Maintenance that have validation lists assigned to them. It would be nice to be able to do a lookup of the valid values ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Put Visual Process Flows inside the respective module
The Visual Process Flows should be put inside the respective module to minimize the mouse clicks. It should automatically show up on the right screen when a module is ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add Delivery Confirmation Check box
Add a Delivery Confirmation Check Box be added on the Address Tab of Sales Order Entry. Similar to the residential check box. This will be helpful for system integrated ...by: Shanavian S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
Drill down on Item Transactions
In Item Maintenance, there is a drill-down to the original entry for Invoices and Purchases order, but not for Inventory Transactionsby: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Update Report Manager for custom crystal reports
Please update Report Manager requirements & functionality as it pertains to creating & adding custom crystal reports to Sage 100. The first suggested change would be to ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Miscellaneous Item Maintenance needs to have a field added to the Main ...
Currently there is a field for Vendor Item Code but no field for Vendor Code. This would be similar to the Primary Vendor field in Item Maintenance. Miscellaneous items ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
Ability to Add Landed Cost to an Inventory Item from AP Invoice or PO ...
There are many companies that import their products from other countries. When they do this they get multiple invoices from various vendors. For example, Company ABC ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
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 over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Calendar Year Sales Analysis Report
Our fiscal year runs July to June. It would be nice if we could pull a calendar year to date Sales Analysis Report to better track annual calendar year Sales. Currently ...by: Shaun Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Update repetitive invoices in invoice data entry
It would be nice to have an option to save changes made in invoice data entry to the repetitive invoice as well. Currently if a change is needed upon review of the ...by: Mark S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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