• Votes

    5

    Ability to import into PR_15 Payroll Auto Earnings

    It would make it much easier and save a lot of time when upgrading customers who owned the extended solution PR-1018.
  • Votes

    5

    Add ability to multi-select items in sales order entry

    When performing inventory item lookup in S/O entry lines tab, allow user to hit Control + left mouse click on items in lookup window. Then after clicking select all ...
  • Votes

    5

    When a Sage CRM On The Fly order is created, the customer notes and ...

    When a On The Fly order is created in Sage CRM, the customer notes and credit checking boxes should pop up in the same manner as when you start at sales order entry. ...
  • Votes

    5

    auto update of opportunity status in CRM

    When an opportunity changes status - i.e. converting a quote to a sales order, or when a sales order has been shipped and/or invoiced - the status of the opportunity does ...
  • Votes

    5

    WO Zero Quantity Warning

    It would be helpful to display a warning if trying to complete a work order at quantity zero, similar to the one that is shown if you try to complete it for a quantity ...
  • Votes

    5

    Ability To Customize Inquiry Screens Versus Maintenance Screens

    As an example, some staff members can view Inventory Inquiries, but are not supposed to see costs, while other staff are able to Maintain an item and its related cost ...
  • Votes

    5

    Sage Sales Order connected to Sage CRM Opportunity link to Customer ...

    If the Sage CRM Opportunity field is filled on a Sales Order when viewed from Sage 100 or the Sales Order screen was launched from Sage CRM, the Customer No. field is not ...
  • Votes

    5

    Customer Acct numbers instead of names as main search criteria

    When adding a new customer have an account number auto-generate for the " customer no. " field, as spelling errors etc.. have an impact when searching. This way a ...
  • Votes

    5

    Add the Ability to Enter a Negative Cash Sale (Return) for Lot/Serial ...

    Sage currently allows entry of a negative cash sale IF the inventory is not Lot/Serial valuation. The workaround is a three-step process of adjusting inventory in that ...
  • Votes

    5

    Allow greater quantities and unit price granularity on Invoice Data ...

    In Sage 100 ERP Advanced, on Invoice Data Entry (Lines tab), when entering items, there is a limitation on the quantity of items such that only 99,999 items may be ...
  • Votes

    5

    When entering the Alias number on a sales order if there is more than ...

    yOU NEED TO MAKE THE PROGRAM ON THE SALES ORDER SHOW ALL THE PART NUMBERS THAT CROSS TO AN ALLIS AS SOME COMPANIES USE THE SAME NUMBER AS OTHER COMPANIES FOR DIFFERENT ...
  • Votes

    5

    Picking Sheet Printing - Event Log entry when the Select or Clear ...

    Periodically I get complaints that the same picking sheets are being printed more than once and orders are being pulled twice. My suspicion in most cases is that ...
  • Votes

    5

    Department maintenance: It would be nice if there was an option to ...

    It would be nice if there was an option to allow an employee who works within several different departments to group their wages/check from each department together, but ...
  • Votes

    5

    Don't print emailed direct deposit stubs

    When using the paperless direct deposit feature the pay stubs still print for those employees that have been set up as email only. This creates a confusing mess when ...
  • Votes

    5

    Sales Order Line Items Use Item Data Source for Exploded Kit ...

    Currently (4.4.04) when a kit is exploded on a sales order the kit component do not respect the sales order detail UDF data source settings. The kit components should ...
  • Votes

    5

    Add 4th Date to Cash Requirements Report

    When I plan a month's cash payouts, I have to run this report twice because most months have 4 weeks and some 5 weeks.
  • Votes

    5

    Add memos to product line maintenance

    Product Line Memos could be very useful especially to companies that activate and deactivate product lines often. In addition to general information about the product ...
  • Votes

    5

    Invoicing before batching

    It would be wonderful if we could invoice before creating a batch. IF we could invoice throughout the day and batch at the end of the day, this would save time.
  • Votes

    5

    change password after initial sign on

    There should be an option to require a user to change their password after initial sign-on. I know there is the option for the user to change their password, but if the ...
  • Votes

    5

    Have Commission Rate Maintenance update commission amount in ...

    The Commission Rate Maintenance is not designed to change the CommissionAmt field data in AR_InvoiceHistoryHeader and AR_InvoiceHistoryDetail. This causes an out of ...