• Votes

    4

    Vendor recalculate aging button

    There is a recalculate aging button on the customer maintenance / inquiry invoices tab. There is not a recalculate aging button on the vendor maintenance / inquiry ...
  • Votes

    4

    AP NOF Check Reversal where Open Invoices no longer exist causing out ...

    Client generates large volume of refund AP checks and some of them are never cashed. When trying to clean up the uncashed checks and the invoices are beyond the 'days to ...
  • Votes

    4

    Shipping Terms Maintenance

    To the best of my knowledge, there is not a table to populate with shipping terms in the system. The default is FOB Shipping Terms are changing globally, and we require ...
  • Votes

    4

    Make VI Log files readable

    Make VI Log files readable without using the Activity Log Report, such as .log or .txt, instead of M4T This way a notification could be sent when there are failed ...
  • Votes

    4

    Ability to import transaction journal entries

    It would be nice to have the ability to import transaction journal entries, similar to the GL Exchange to import General Journal Entries. It takes me a long time every ...
  • Votes

    4

    All all reports to be run by date ... if this can already be done, I ...

    Is it just me, or is there no option to run journals and reports by date ... not by transaction number
  • Votes

    4

    Inventory re-order Report not accurate

    The Inventory re-order report assumes that if you have the re-order method set to economic quantity re-order method that it will re-order the econimc re-order quantity ...
  • Votes

    4

    Search within a search

    I use Sage 200 & 400 every day. I think the ability to do a search within a search would be a great asset. It would allow the user to fine tune his search parameters. ...
  • Votes

    4

    Production management - when closing a work ticket, the inquiry screen ...

    When a closing of work tickets are performed the following do not happen: 1) the closing register only shows the work ticket being closed with the parent item. The dollar ...
  • Votes

    4

    Add ability to copy Miscellaneous Charges from Bill of Materials to ...

    Currently, when Copy From Bill of Materials is selected when creating a Work Ticket in Work Ticket Entry, the Miscellaneous Charges are removed. This is functioning the ...
  • Votes

    4

    explode subassemblies default should come from the BOM item

    The explode subassemblies option should be controlled at the BOM level. Some make items always explode subassemblies while other make items DO NOT explode subassemblies - ...
  • Votes

    4

    Lock Customer Memo Notes

    There have been times where people will go into a memo note and either erase the existing notes or add notes that does not pertain to the memo note description. Can ...
  • Votes

    4

    Recalculate price on SO by line

    Sometimes we enter a sales order and either have to update cost/price on an item, or find out that the item hasn't been received or is incorrectly listed at 0 quantity ...
  • Votes

    4

    Add the IM_LotSerialOrderWork.M4T table to Custom Office

    Would like to add Lot/Serial UDF to work table, in order to add UDF to the Lot/Serial Order Detail screen. This screen is accessible from Item Maintenance/Inquiry and ...
  • Votes

    4

    Miscellaneous Charges and Miscellaneous Items should post to the ...

    Currently, misc items and charges only post to the GL when the related invoice is processed. This is a design feature, not a flaw. Lots of non inventory related ...
  • Votes

    4

    Add column "Order Date" and "Past Due" to Item Maintenance, tab 6 ...

    Everything you need to know as a purchaser on one screen.
  • Votes

    4

    Payroll Pay Rate Role Setting

    Description: This feature would add a setting to role maintenance which would determine if the user can change the pay rate during payroll data entry. Purpose: This ...
  • Votes

    4

    Allow tracking of different reporting units in payroll, for state ...

    In Sage/ payroll/ period end processing/ efiling and reporting, the Iowa Unemployment report asks if you have multiple reporting units. When filing with multiple units, ...
  • Votes

    4

    Payroll - Departments - Should be able to split Employer ...

    We have clients with Employees that split their time between multiple Departments. Using the Auto Earnings button in Employee Maintenance/Pay Defaults, they have ...
  • Votes

    4

    Ability to Post to the Job Cost module at the same time as other ...

    In Sage 100, you have the ability to Post to the module and have the General Ledger (Daily Transaction Register update) at the same time. It does not work when you have ...