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Votes
5
In Item Maintenance/Inquiry - Stay on selected warehouse
In Item Maintenance/Inquiry, tab 4 History; would it be possible to leave the Warehouse on the selected warehouse from product to product once you click on the Accept ...by: Kevin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Revise Lookups
Would like to see various lookups within Sage 100 (i.e., Customer Maintenance, Invoice Data Entry) revised to show an expanded lookup list with sidebar scroll to view ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
need the ability to enter employee account numbers assigned by ...
need the ability to enter employee account numbers assigned by government departments, ie child support. At the current time, i believe this could be done via a UID & ...by: Jay D. | 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
BOM allow option to specify using component default warehouse when ...
I have a client that opted to use warehouses instead of purchasing Multi/Bin. They have created several Warehouses for different areas within one physical warehouse. ...by: Tracey B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
Not able to enter Total Employee counts for Other Members of an ...
Total employee count field is not available in the Other Members window in ACA Employer Maintenance This is currently working as designed. The total employee count ...by: Gina W. | 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
Item pricing maintenance comment / description field
It would be beneficial to have comment / description field associated with each price level code to help with tracking as to what each code represents. Given the ...by: James A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Search by vendor and customer alius part number in inventory inquiry.
Search by vendor and customer alius part number in inventory inquiry. ref: SAGE 100 ERP Ver: 5.008by: PINO P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
Make a SQL Schema available
For those of us with the SQL backend for our Sage databases, there should be a schema of relationships available for easier integration into other systems.by: Jared S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
5
Add ability to adjust federal unemployment taxes for credit reduction ...
Many states are now credit reduction states for FUTA taxes. Because of this FUTA taxes can accrue at different rates for companies with multiple state presences ...by: Thomas R. | 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
so/po link
Not sure how many use this function but it is huge in our business. When creating a PO for multiple items (stock) and we want to link some to a sales order - this ...by: Joy O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
use e-mail address in data entry in Job Cost billing
In Paperless Office, under Document type = Job invoice, there is no option to set "use e-mail address in data entry"by: JIM 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
incorrectly flagged as inappropriate
On this site, should have the ability to UNflag when "flagged as inappropriate" is accidentally clicked on . .. oops ... :)by: CHERYL 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
ACA Employee Maintenance - ability to copy codes/data from Dec of ...
On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...by: Christy E. | 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
Take off the seven letter specification in receivables!
If I enter more than 7 letters, it will not allow it...you actually have to count the letters as you put them in so you do not go over the limit...a real time ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Increased Customizer Support for Legacy Modules
Some legacy panels are unable to have UDFs added to them. One example is the Work Order Transaction Entry panel.by: Robert A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Have Auto Earnings Codes in 4.5 be picked up when using VI for hours ...
Until last month I was still using 4.3. Swallowed the cost of upgrading to 4.5 and the primary reason was to get the Auto Earnings Codes feature that had been advertised ...by: Carmen M. | 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
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 over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
5
Be able to switch from one company to another company from the report ...
When you are running the A/R aging report, it would be very helpful to be able to switch to another company instead of closing the report screen, going into another ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Ability to email check remittance detail to vendors.
It would be nice to be able to submit check remittance advice to a vendor like what is available for electronic payments. This way when a vendor calls for payment ...by: Jake B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
print customer gross profit reports for user specified periods
I would like to be able to print a gross profit report for any customer for any period. The Customer Sales History does not give the option to select only one period, ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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