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Votes
3
Add Buyer Code to PO Header
We would like to have the Buyer Code added to the PO Header entry. We already maintain a Buyer and Planner Code and it would be useful to identify who is responsible for ...by: Bruce H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Sales order entry - missed item code
When entering Sales Orders, occasionally my fingers are faster than my computer and I end up trying to enter the Item Code in the Quantity or Description catagory (may ...by: Sheila 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
Create a Role to Allow/Prevent Credit Card Processing
There are permissions to override certain credit card processes, but would like to see a role to allow or prevent users from processing credit cards in Sales Order ...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
3
RMA Receipts Entry Sorting
Can we have the ability to re-sort lines in the Line Entry tab by the Item Code instead of just the line number? We have the option to sort the RMA Printing by Item Code, ...by: Brent 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
A/R Reports-print Job Analisys on closed jobs
My boss wanted a Job Analysis report on some closed jobs, the option button is there but it wouldn't pull up a report for me on the closed jobs.by: Valerie N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
AR - Cash Expectation Report needs to have 5 ending dates.
We receive cash weekly and I plan cash using the Cash Expectation Report. Since it only has 4 date fields, I have to run it twice. I am filling in Friday dates and some ...by: Pat L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
3
Better tracking of received/invoiced items for linked dropship items
Clients who perform dropship orders may need to invoice their customers solely based on what orders/items are being invoiced by their vendors. It would be helpful to have ...by: Amber 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
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
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
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
