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Votes
2
When updating the commission edit register to Payroll allow the ...
Most companies pay a base salary plus commission. It would be helpful to update and existing payroll entry with the commission amount from the commission edit register.by: Jeff S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
P/O Pre-Paid Freight Posting Detail
Provide an option to post to the G/L in Detail for Pre-Paid Freight entered during ROG and ROI. Currently, if more than one P/O has Pre-Paid freight only the first ...by: Sam W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
sage business intelligence when in customer view, shows all 600 ...
sage business intelligence when in customer view, shows all 600 customers in the main grid but if you look click on lookup next to customer no, can only see under 500 ...by: Michele W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
Make gross margin message persistent for all fields of a line
Currently during sales order/invoice entry, the message showing cost and/or gross profit is displayed only when the unit price field is the focus. This means the users ...by: Byron S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Decimal precision on Gross Profit % displayed in Sales Order Entry
Our clients would like the ability to increase the decimal precision of the gross profit % displayed in Sales Order Entry. They have contracts with their customers that ...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
2
ADD ABILITY WITHHOLD RETAINAGE IN PURCHASE ORDER
THE ABILITY TO WITHHOLD RETAINAGE IS AVAILABLE AND USEABLE IN AP, BUT NOT IN PO. WE ARE A COMPANY THAT USES ALOT OF SUBCONTRACTORS. WE ISSUE POs TO SUBCONTRACTORS. IT ...by: Alicia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Not Planned
2
Reschedule checkbox for work orders
There is an MRP reschedule field for Purchase Order lines. There should also be a reschedule field for work order material lines. Reschedule (for PO lines) Select this ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
2
Job Transaction Detail Report
In Sage 100 2018, when sorted by Customer, and entering a specific date range and customer: the report should be sorted by Job Number.by: Shelly B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Enter a part on the fly when entering an Alternate or Alias.
I would like to be able to enter a part on the fly while entering an alternate part # or alias. Enter the alt # get a warning this part does not exist would you like to ...by: lorelei c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
2
process credit cards in shipping data entry
To ensure that credit cards are valid prior to shipping the product, one should be able to process a credit card prior to printing the packing list. Once the items are ...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
2
RMA – In generate transactions, need to offer ability to quote, not ...
-and this quote too should be convertible to a sales order, if and when necessary. Reason being is, if repairing a given part, usually labor charges and parts charges ...by: brett g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Memo Attachment does not warn if path and file name is greater than ...
In Customer Memo Maintenance, Vendor Memo Maintenance, or Item Memo Maintenance, when you add a Memo Attachment and the path and file name and extension is greater than ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Product Line APPLY user-friendliness
It would be very helpful if the Product Line Maintenance screen did not close once an APPLY has finished. Often you are changing a field on many or all product lines, ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to add more Freight Carriers in Maintian Inventory Items
We ship via many Freight Carriers. We need the ability to add more Freight Carriers under Maintain Inventory Items/Shipping.by: Debbie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Option to post Payroll Direct Deposit to Bank Rec in detail, similar ...
Client requests an option to post Payroll Direct Deposit to Bank Rec in detail, similar to the same option in AP options for ACH.by: Todd 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
2
General Ledger Exchange does not import header comments into Sage 100
Import of transaction activity into the General Ledger via General Ledger Exchange does not import header comments into Sage 100. It would be helpful to be able to ...by: Paul C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Healthcare Staffing and Recruiting Agency (SageOneStopShopArsenal)
Healthcare Staffing according to Staffing Industry Analysts report an increase in growth over the next 6 years by 14th percent. Many small start up and new healthcare ...by: Orlando G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Delete PO Vendor Price Level data when removing Vendor from Item ...
We have a crystal report that generates a master vendor cost report for our sales department. We just noticed that on some items there is OLD pricing data showing on ...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
2
Have a place on Sales Order to write notes only the Purchasing Manager ...
I end up having to call the Purchasing Department with specifics about a PO. Things I don't want the customer to see and don't necessarily need to be on the PO.by: Teri M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
AR Terms Code Discount - Calculate before Customer discount
We are using the discount field for a coop discount and want the terms discount to be calculated before this discount. Our customer is a big box store and we really ...by: Debbie A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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