• Votes

    2

    Accounts Payable Check printing. If integration to General Ledger ...

    This prompt creates confusion then generates error message if G/L integratio not turned on.
  • Votes

    1

    Job Cost Journal, Report 47 With LMES Coding Breakdown

    For Report 6-1-2.47 (Job Cost Journal - Actual/Budget) why can't we have an option that provides the true budget information rather than just the lump sum? I use this ...
  • Votes

    1

    Eliminate the 'Plan Start Month' in the Employee Maintenance ACA ...

    Insurance plans always start the same month, no matter when the employee joins he plan. Redundancies would be eliminated on the EE Maintenance ACA screen and would best ...
  • Votes

    1

    Revise headings and subheadings in Visual Process Flow to better ...

    I’ve observed consistent user confusion when navigating the Visual Process Flow. For example, within the Sales Order area. Currently, when selecting “Sales Order,” the ...
  • Votes

    1

    Add Transaction Date to AR Invoice History report and selections grid ...

    The Sales Analysis by SP uses Invoice Transaction Date and may not match the SP Commission Report which uses Invoice Date. A UDF can be added to the AR_Invoice History ...
  • Votes

    1

    allow the ability to "apply" to a range of item numbers in customer ...

    allow the ability to "apply" to a range of item numbers in customer pricing maintenance when using customer/valid date and price override. I know you can apply pricing ...
  • Votes

    1

    In sales order entry UI, can we create a button to save current order ...

    When entry sales order or quote, all data keeps in memory, in case system down, all entered data lost, we want a Save and Continue button, to save current entered data in ...
  • Votes

    1

    -User can "sort" PO Receipt of Goods or PO Receipt of Invoice by item ...

    Drop Down Option so you can choose your Item Codes numerically or alphabetically to be in order. Many invoices come in that way and when you are receiving them in, you ...
  • Votes

    1

    Cost Roll Register only shows changes

    Why does the PM/Main/Cost Roll-up Register show all part numbers and not just the part numbers that have a standard change? If i need to change several different parts ...
  • Votes

    1

    A report that can be run on a warehouses sales orders that would show ...

    A report that can be run on a warehouses sales orders that would show orders where the main warehouse and the line item warehouse codes don't match.
  • Votes

    1

    SO Purchase Control security

    Create a security or other setting to prevent a User from selecting Yes and overriding the control. Purchase Control ByItem is populated in Purchase Control ...
  • Votes

    1

    The Option Interaction Step isn’t used in PM work ticket creation

    According to Knowledgebase Solution ID: 250820160537977, the fact that the Option Interaction Step isn't used in PM Work Ticket creation is "working as designed", but ...
  • Votes

    1

    Create a report for inventory item sales per period simplified to be ...

    We need a report for inventory sale by items, per period to sort by vendor, for a period range and to be easily exported to excel to be able to calculate the average ...
  • Votes

    1

    PM Labor Entry Register should use the 'Department Worked In' G/L ...

    This issue was addressed in version 2023 if Payroll is integrated with Production Management. The Payroll Register uses the Payroll Department Maintenance G/L accounts ...
  • Votes

    1

    Report to show YOY OH @ Cost of inventory

    Need a report by part number/description that you can select the years to show you QOH, $ and Sales.
  • Votes

    1

    remove extra step in production management for a purchase order ...

    In the old work order system when a receipt of goods was created for a work order, it would update the work order and the general ledger to work in process. In the new ...
  • Votes

    1

    To Have SY_STATE in the SAGE 100 Premium Tables

    on sage 100 premium, the table sy_state is a providex tables rather that a SQL table, in order to create reports inclusinf de state name a SQL table is required.
  • Votes

    1

    Ability to Copy Payroll Master Records and Setup to a New Company

    During new Payroll Implementations, it would be extremely helpful to copy the Payroll Master Records and Setup from one company to another. This way the users can enter ...
  • Votes

    1

    Add Quick Print Button to Job Estimate Maintenance Screen in Job Cost ...

    In the Job Estimate Maintenance Screen for the Job Cost Module, please add the Quick Print Button. This will make it easier to send out a Job Estimate instead of ...
  • Votes

    1

    Sales Order Total should update Original Contract in Job Maintenance

    When you create a Job in the Job Cost Module from the Sales Order Module, it should update the Original Contract amount in Job Maintenance. For example, you create a ...