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Votes
3
item lot numbers issued directly to job through purchase orders to be ...
Currently inventory items with lot or serial valuation method issued to a job directly from purchase order, will not have lot numbers recorded in the job transaction ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
customer portal
Fix the Sage Customer Portal so that it does not lock up when you click on a button.by: Patti E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
"Next Memo Code" Button
For Memo Maintenence in every module, just like the Next Order Buton, Next Invoice Button, Next Customer Number Button, There should be a Next Memo Code Button. That way ...by: Dustin E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
PO option to do deliver / cancel, no backorders
We never backorder PO deliveries. It is a pain to have to manually adjust the qty ordered on the PO in order to complete it. Make an option to not backorder on PO's.by: Julian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
We need tab sequence in invoice data entry
We would like to be able to chose the field tab sequence in invoice data entry.by: Robin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
VI Jobs Menu browse button default location
When performing a Visual Integrator Job from the Jobs Menu, you click the browse button to locate the file you wish to import. It would be nice if when the browse button ...by: Skye D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
3
Capability to maintain bill of material by warehouse (mfg plant) ...
Some multi-plant manufacturers need to maintain a different bill of materials at each location. For example, one plant has the capability to manufacture a subassemply in ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Reduce the balance remaining of a miscellaneous charge on a S/O Master ...
Currently you can enter a miscellaneous charge on a master order in Sales Order, but the dollar amount on the master is not reduced by the amount of standard orders ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Enable batch upload of sales order lines in Sage 100.
Our sales orders can consist of dozens of line items and the current setup requires each line to be uploaded separately into Sage. While automated, this creates more ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
A way to save some of the Material Requisition Entry data such as ...
I tired to have the "NAME" field from the Material Requisition Entry form flow through to the G/L by creating a UDF but was unable to do it. I called Sage Support and ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Change Dividing Line Format on Inventory Receipts History Report
The dividing line for totals for each item splits the item and makes the report very hard to read. Also a date range filter would be very helpful.by: Aaron L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Ability to run a Sales Manager Report that shows all sales for the ...
Support Ticket (8004879776) When running a report for sales by salesperson, I want to be able to run a report by the Sales Manager to show sales for all salespersons ...by: Robbie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Enter in a Sales Order Invoice directly from a Master Sales Order ...
Would be nice to enter in a Sales Order Invoice against a Master Sales Order without having to first enter in a Sales Order.by: Rich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Link the support system to the idea system
It seems every time I have submitted a support case this month the answer has been. "Sage MAS 90 and 200 Ideas." This would not be my first choice for front line support ...by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
GL Change Accounts to allow changes to Group, Category and Type
You should be able to change an account's Group, Category and Type as long as it is within a wider range of choices. For example, change any income statement account to ...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
3
Change "Print Items at or below the Reorder Point Only" to just ...
Currently if an item is at the reorder point and you select the checkbox on the Inventory Reorder Report to "Print Items at or below the Reorder Point Only" the item does ...by: Aaron L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Add a Utility to remove report settings from lookups in printing ...
I would claim that there are "forms" and "report settings". The report manager shows you "forms" - the actual crystal report design that establishes what your printout ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Prevent vendor checks from exceeding a specific amount
We would like to be able to limit the check amount issued in Sage 100 ERP through a setup feature such as; Check amount not to exceed $_______by: Vickie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
form screen positions multi monitor fix needed
Currently the Sage Software does not support a monitor configuration that has monitors placed above another monitor. Our environment is a 2x2 (4 monitor configuration). ...by: Don D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
A/P Repetitive Entry needs Job Cost fields when integrated
When A/P is integrated with Job Cost, the fields appear in A/P Invoice Data Entry. The same need to be in A/P Repetitive Entry. Items like Rent, etc that need to hit a ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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