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Votes
2
Pop up memo when "made to order" items are entered on Sales Order so ...
Pop up memo when "made to order" items are entered on Sales Order so the order entry person can notify the Buyer to issue a new PO for those items.by: Michael K. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | General Enhancements
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Votes
2
Quarterly Tax Report without Employee and Department Detail
The Quarterly Tax Report is too detailed with all the employees and department Totals. Please provide a version of the report better than the 'Summary' option which has ...by: Marty F. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
2
Enhance inventory Transaction screen view by adding customer code next ...
The inventory transaction detail screen shows the invoices for a particular item. We could add the customer code next to the invoice to make the search of the customer ...by: Claudia A. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | Sales & Distribution
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Votes
2
PM Work Ticket Releases - select multiple work orders to release
Provide some way to release more than one Work Ticket in a batch format. Currently Work Tickets need to be released in Production Management Work Ticket Entry one at a ...by: Meridith K. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | Manufacturing
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Votes
2
Script Expiration Date
Ability to set an expiration date on a BOI script. Once expiration date has passed script will not run and user has ability to purge scripts past expiration date. Would ...by: JARETT L. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | General Enhancements
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Votes
2
sales promotion by price level
Allow sale promotion pricing by item price levelby: J L. | 9 months ago | Last activity 6 months ago | Status changed 9 months ago | Sales & Distribution
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Votes
2
Warning/Error popup when user deletes a step in Work Ticket Template ...
User does not get any warning or error message when they delete a step on a work ticket template if that step is assigned to a component of a Bill of Material. User ...by: Cooper B. | about a year ago | Last activity 7 months ago | Status changed about a year ago | Manufacturing
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Votes
2
WT Variance post at close of WT
Accounting rules state to recognize any variance of production when the WT closes not when it completes. If your WT takes months to complete or transactions post in ...by: Jackie D. | 8 months ago | Last activity 7 months ago | Status changed 8 months ago | Manufacturing
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Votes
2
Reconcile Invoices against receipt of goods, not po
When reconciling invoices against the PO, you can reconcile several invoices before realizing that a receiving error had previously occurred. You only realize a ...by: Stacey G. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
2
ACH File LIsting Report - Option to not print it
Please add the ability to choose whether to print the ACH File Listing report when generating an ACH file. This report serves no purpose for us, and I'm sure many ...by: Kevin T. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
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Votes
2
Microsoft SQL Server Express Edition
The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...by: Brent R. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
2
IRP Create work tickets without performing other actions
Sometimes its nice to just run IRP to create stock work tickets with out automatically performing other actions like changing work ticket quantities, or changing due ...by: Michael R. | about a year ago | Last activity about a year ago | Status changed about a year ago | Manufacturing
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Votes
2
In Inventory Auto-Complete should have the option to read on the Item ...
We sell industrial valves. They have "smart" part numbers. We need to be able to type in that start of the part number for example if we want to look for all 600 pound ...by: Araiza L. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Rename the Default Tasks within the Modules
I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many new and existing users have no idea what that means. ...by: Alain S. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
2
We are using National Accounts but we cannot see the total of what a ...
It would be nice if one could select a sold to via the binoculars on left of screen, and then have the screen reflect all open invoices for that sold to and have the ...by: Avron K. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Vendor & Customer Maintenance-Add standard field for EIN # and Account ...
A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...by: Karen R. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Average Days to Pay Calculation
Does anyone know what the Sage100 default calculation is for the Average Days to Pay under Customer Maintenance? Also, is there a way to refine that to look at only the ...by: Tina H. | about a year ago | Last activity about a year ago | Status changed about a year ago | Financial Management
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Votes
2
Increase Paperless Delivery Email Character Limit
Being able to increase the email paperless delivery character limit from 50 to 60 would be essential. This would be beneficial as some facilities rather electronic ...by: Jessica C. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
2
Ability to record Paid AR/SO Invoice(s) in One Transaction
In Sage 100, when you record Paid AR/SO Invoices, you have to enter in the Invoice and post it. Then you have to enter in a cash receipt and post it. This creates 2 ...by: Alain S. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
print alias items on sales orders and invoices
Make there an option in sales order and invoice options to print either alias item codes and alias item descriptions by default on SO and IN so that customer see their ...by: Jim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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