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Votes
2
Ability to put an updated S/O invoice on hold
Sometimes we enter an invoice in sales order that we would like to put on hold for one reason or another: the item it contains is being demoed and we don't want to charge ...by: Melinda 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
Post salesperson commission expense and accrual to the GL during ...
I have a client who would like Sage 100 to post the salesperson commission expense and accrual to the General Ledger during the SO Daily Transaction Register update. ...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 IM-Item Warehouse to Look up in Item Maintenance/Item Inquiry ...
This would allow inside sales people to look up Multiple items with the same prefix numbers and quote Standard Unit price, see standard cost, Total Quantity On ...by: John 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
Statistical Information
I would like to include in Sage statistical information such as man hours per wage category, utilities consumption, number of Managers, Supervisors and Hourlies, F&B ...by: Ricardo V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Not Planned
2
Work Order: quantity ordered generates cost rounding
This is a program bug. Quantity ordered on work order generates cost rounding issues in version 4.4 (it happens in all version). Steps to duplicate in XYZ 1. Expand ...by: Angela Z. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
2
card count entry
On Card Count Entry give a warning if inventory is not frozen.by: Terri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
card count entry sequence
Allow users to change the tab sequence in the grid on card count entryby: Terri S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
2
Auto Generate PO from SO w/ auto increment PO number
The auto increment PO number goes 1-9, characters (: ; ? @ &), then letters as a prefix to the SO number in our system. I understand that the auto increment values could ...by: Debra R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
update button for prices in invoice data entry
It would be nice if, when entering a SO Invoice and discovering that a price is incorrect, there was an "update prices" button that would allow one to correct the price ...by: Melinda 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
Employee Direct Deposit to More than Two Bank Accounts
The Payroll direct deposit amounts do not calculate correctly if the employee has more than two bank accounts and has chosen a percentage option. An example for an ...by: Karen C. | 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
Add automatic default in Paryoll data entry so that a specific ...
Add automatic default in Paryoll data entry so that a specific earnings code always shows in the code box and you only change it when it's necessary.by: Diana H. | 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
Modify multi-part form printing for NCR paper
When using dot matrix printers, a multi-part form means using NCR paper so you can print/write once and it would show on multiple forms. This is still used today when ...by: Donna 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
SO quick print option - remove creation of multiple forms when a ...
When you used custom stantard Pick sheets etc it creates a new form when a different user or a differet printer is used. This is creating multiple forms and is very ...by: Suzan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Pre-Note field in Vendor Maintenance - Electronic Payment info
If you try to send a pre-note file to the bank and it fails, you have to go to each vendor, individually, and change them from pre-note sent yes back to no, one vendor at ...by: Brenda K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Utility to replace the Advanced Lookup Engine (ALE) query files for ...
Utility to replace the Advanced Lookup Engine (ALE) query files for Sage 100 ERP when: • Lookup columns are misaligned • Lookup missing data • Field values do not ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Auto generate from a SO
We just upgraded to MAS ERP100 - the products upgrades are nice but it would be nice to auto generate from a sales order even if there are items on hand. However we ...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
2
Quick Print without displaying Printing Window in SO Invoice Data ...
Quick Print without displaying Printing Window in SO Invoice Data Entry. Same as currently exists for Sales Order entry, would be good for Invoice Data Entry as well.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
2
Restore ability to do receipt of invoice without quantity, only ...
This was available in version 4.1 and helps by putting the invoice number with the receipt history in the purchase order module as well as automatically correcting PO ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Not Planned
2
Need more (at least 9) characters for work order numbers
7 characters is too short for us. We use the PO# which is 6 characters for our Work Order number, but in many cases such as when using sub assemblies, we need to add a ...by: Jeff D. | over a year ago | Last activity over a year ago | Status changed about a year ago | Manufacturing
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Votes
2
Add the ability in 1099 Electronic Reporting to create files for each ...
Currently we have Fed/State filer records in our 1099-MISC forms, but not in our 1099-DIV forms. We don’t have the ability to create separate files for these so all the ...by: Leigh S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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