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Votes
1
Add a button for "next item number" in IM
We had a modification added by our former Sage vendor that added a button to bring up the next unused item number when adding new items. However, that vendor handed us ...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
1
Add batch to AP Generate ACH File
Please add Batch Number to the Select Field section in Generate ACH File. If there are multiple batches with the same Effective and Transmission Dates, you cannot select ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to default values in Costed of Bill of Materials Report for ...
Currently we cannot set a default value for Inventory Cost Type in the drop down. It always show Average.by: Michael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Add restocking fees to drop ship returns in RMA module
We need restocking fees to be calculated for drop ship returns in the RMA module!by: Rachelle C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
AP Terms Discount - Calculate without Vendor Shipping/Freight Included
Vendor payment terms offer a discount if paid early. The discount is based off of the invoice amount, less their shipping/freight cost. Sage calculates the discount based ...by: Kyla F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Check Number Validations - Reports Hanging
Hello! We have a problem with reports hanging due to the system working to validate every check number issued (or not issued) for that bank account. We have one bank ...by: Dawn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
BUG - Fix the copy ability for SO Credit Memos to properly flag Kit ...
The ability to copy the original invoice history when creating a Credit Memo is ultimately useless if you use Kit type BOMs because it doesn't copy over the Kit Component ...by: Meridith K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Previous Fiscal Year for Reports
One of the great things about Sage 50 reports was that you could easily select a Previous Fiscal year or a Past Fiscal year to generate reports. Having to constantly ...by: Sue B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Customization of the Technician Time Transactions Window
It would be nice if you could resize the entire Technician Time Transaction window. I'd also like to be able to resize the text entry field for the work performed to ...by: Sarah K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow Dynamic Material in Production Management by user role
This is a great idea but it should be limited as a security event or user/roleby: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
ANSWER YOUR PHONE FOR CUSTOMER SUPPORT "Pegg" system and your chat ...
I have be trying for and hour to get through Pegg keeps saying wrong country. I am tired of this Sage "SUPPORT MAZE". I have never had a "LIVE CHAT" person answer a ...by: Kenneth M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Run an over/under billing with only current year information
It would helpful to be able to run an over/under report (6-1-7) with the option to only choose current year information.by: Tammie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
AP Terms need the term PROX
The AP choices for terms do not include PROX which is common.by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
ADD ABILITY TO POPULATE AUTO WAREHOUSE ON SO BASED ON AVAILABILITY
AUTO POPULATE WHSE WHERE ITEM IS AVAILABLE AT THE TIME OF ORDER ENTRY,by: Claudia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Payroll/Work Comp Double Time
It seems that Sage 100 does not factor double time correctly for Workers Compensation. Workers Compensation is correctly factored at Regular time 100%, Overtime at 66% ...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
1
grid views that revert to default view every time (Sage 100C)
Some grid views such as payroll records, allow you to save your current view. Some grid views don't, such as 3-5 Jobs/Options/Vendor Certificates. Please make it so ANY ...by: Alan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
MB Multi-Bin Basic - add Extended Description to Explorer View
We have a client using Multi-Bin Basic and using the Explorer View provided through Multi-Bin but you can't display the Extended Description on the Explorer view. They ...by: Marty F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Allow Import of Cost Code without Temp fields & Formula
Currently, Visual Integrator import jobs containing the Cost Code field require the use of temp fields and substrings to parse out the individual sections of the cost ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add Finance Charge to the "LineType" on the "Cash Receipts Entry" ...
If "finance charge" was added to the "line type" on the cash receipts screen, it would enable the user to credit back to the same G/L associated with the customer, and ...by: Thom T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add VI ability to delete SO or PO lines based on SO or PO ...
Currently there is no utility to mass remove SO lines. We sometimes have large batches of orders where a couple of items need to be removed, ie 100 orders. We then have ...by: Monica Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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