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Votes
4
Accounts Receivable Invoice History Report - Add Ability to Total by ...
User utilizes this report and sorts by Ship-To State; would be nice to have the ability to sub-total by whichever sort option is used in the Sort Options.by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
inventory inquiry
Creating a way to select multiple bins at once rather than having to repeatedly open a tab and select over and over.by: Elizabeth D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
BOMs Option price do not allow customer discounts
When entering Options in the Bill of Materials I would like to be able to put a flat fee in the Option Price that gets added to the customers price without their discount ...by: Theresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Repetitive SO Invoices
Allow creation of repetitive SO invoices along the lines of the repetitve AR invoices so we could include inventory items on the repetitive invoices.by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Ability to display Item Inquiry Transactions by Date + Transaction ...
Currently, Item Inquiry transactions are sorted by Transaction Date and Transaction Type for the date. Requesting option to sort by Transaction Date and Transaction Time ...by: Karen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
When creating a check for a prepayment on a Purchase order, to be able ...
It would be very nice to be able to populate the prepayment amount and check number while creating the check in Manual Check entry for prepayments of a purchase order. ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Please add an enhancement to update account segment description ...
Please add an enhancement to update account segment description utility so user does not need to update them one by oneby: Erja F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add Bank Account Type of Loan to ACH options
Want to setup Vendor for ACH payments to pay Loans but all that is available is Checking or Savings Bank Account Types. Currently working around this by editing the ACH ...by: Linda R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
VI Export - customize export column name as first record
provide ability to customize the column (header) names on vi export module when selecting the option to include the column names as the first record.by: Dominique F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Direct Deposit Stub: Total Direct Deposit resets when P/R module is ...
The 'Total Direct Deposit' YTD amount pulled into the DD Stub resets the date the P/R module is closed, it is not reset when the calendar changes: the Total Direct ...by: Leighanna T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
4
When searching items by description they no longer list ...
When entering an order we use F4 to sort items by description and they no longer come up alphabetically after upgrading to 4.4. We now have to click on the description ...by: Lynn A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Allow an option to show only cost codes for the job entered when ...
Allow an option to show only cost codes for the job entered when entering a PO line. Currently a flash light is used in other parts of Sage 100 to see only cost codes ...by: William W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Be able to add Customer PO# to Item Inquiry > Orders Tab > Sales Order ...
You should be able to add any Sales Order Header field to this screen panel, especially the customer purchase order number.by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
remove vendors with a credit balance from the invoice payment ...
It is nice having the total number of checks to print on the A/P Invoice Payment Selection Listing Report but it includes the vendors that have a credit as well.can that ...by: jerri h. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Test for invalid lot number being returned on RMA
Currently with Sage 100, you can process a RMA for a lot tracked item using any lot number that you want. In other words, you can sell item XYZ from lot 123 on invoice ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Backorders should be able to be defined at the customer level, not ...
Customers accept back orders or not, and same items can apply to both situations.by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Select Multiple Serial Numbers Lookup on Sales Order Invoicing
When using the "Select Serial Numbers" option in Sales Order invoicing, there should be an option to only show serial numbers that have quantity in inventory. For some ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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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 ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
4
Increase the number of numbers placed after decimal for cost codes
Increase the number of numbers placed after decimal for cost codes so our cost codes will match our DOT (Department of Transportation) job codes. All construction ...by: Ellen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Sales Order Option - Display Unit Cost and Profit Margin
In Sales Order Options (line entry tab), you have the option to display unit cost and profit margin. This is an all or nothing choice that will show or not show these ...by: Laura Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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