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Votes
4
Apply PrePayment entries by date in Match Credits to Open Invoices
When a PrePayment is entered in AR Cash Receipts, for example a deposit dated 07/01/14, the system will name the invoice "JUL0714-PP". Match Credits to Open Invoices ...by: Aaron K. | 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 to Sales Order Entry a button that will print BOTH the Order and ...
In 4.5.2 SO Entry this are 2 Print buttons - one for Order and one for Picking sheet. When either button is selected it prints, then immediately clears the order screen, ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Change customer support looped music every so often.
Current one has been there a long time and is of poor quality also. If one is aggravated at having to call support. Then have to be on hold for an extended period of ...by: Paul H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
4
Ability to enter multiple answers in UDF
Right now, if you create a UDF, the List Box only allows you to select one answer. It is no different then a dropbox. Newer programs allows you to select multiple answers ...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
4
The Ship Via Description should be made available to print on Purchase ...
When printing sales and purchase orders, printing only the code for the Ship Via field is like printing only the vendor number, not name! We have numerous codes that are ...by: Jim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Allocate customer discounts by product line
Need to be able to allocate customer discounts across multiple product lines. Currently, all discounts hit one G/L account number. Instead, need discounts to hit ...by: Ron C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Carry default dates set in Sales Order and Invoice Data Entry to ...
When you set the default date and ship to dates to be used n Sales Order and Invoice Data Entry, this information is NOT applied if the auto-generate function is used. ...by: Cheri O. | 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 sort the picklist
I would like the program to have the ability to format the picking list in a consistent way. If the picking sheet could list each order in the same format starting and ...by: Larry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Auto populate salesperson email address when generating AR Salesperson ...
It would be helpful if the salesperson email address would auto populate the To Email Address field when generating the A/R Salesperson Commission Report to Paperless ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
modify customer PO entry
After entering the invoice in the system the customer calls and says to add their PO to the invoice - I usually write it in - however that doesn't get entered in the ...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
4
AR Invoice History Inquiry - add unit of measure field
In the AR Invoice History Inquiry screen, when you go to the lines tab to see what was sold to the customer, it tells you the quantity, unit cost and extension. But it ...by: Angela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
I think you should have categories for Product lines in Inventory ...
And why, because in our line of work categories are unique to the product line and not overall inventory.by: kim m. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Have an alert that there are custom form settings similiar to notes.
Currently when you select a report to print you do not have any indicator letting you know if there are any custom report settings. It would be handy to have a symbol or ...by: Merilyn V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
ability to have a non-comission sales person.
Everything about the sales person would be the same. Only thing different would be that they do not receive commissions. There would be no sales commission record ...by: David 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
I would like the ability to print the "volume" of an inventory item on ...
The latest version of Sage 100 ERP allows you to add the "weight" field to an invoice. We need "volume" to show on the invoices for excise tax purposes. I have worked ...by: Ann H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
Due dates for AP invoices should be able to be changed in the PO ...
When receiving an invoice in the PO module, the due date for the invoice should be a field that can be changed.by: Ann 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
Support Windows 10 and Microsoft Surface Pro tablets.
I am told that Sage does not support either Windows 10 or the use of a Microsoft Surface Pro tablet. I recently switch to a Surface Pro tablet as my desktop (for ease of ...by: Tom K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
4
work order pick sheet
the pick sheet form tells you how many of what parts to pick; but it does not tell you how many complete assemblies you are making. our shop assemblers always ask how ...by: Pete L. | over a year ago | Last activity over a year ago | Status changed 3 months ago | Reports / BI
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Votes
4
Be able to enter pricing and select vendors for miscellaneous item ...
In Item Maintenance you can assign pricing schedules for different vendors and select primary vendors. It would be very helpful to have this functionality for the ...by: Heather G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Expand/Collapse BOM for Line Items in Order Entry
Ability to toggle between "Expand" and "Collapse" all the BOM items that are included in kitted line items. For instance.... expand all the kits to review the inventory ...by: Melissa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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