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Votes
1
Option to Copy From Sales Order for SO Detail UDFs
Currently, for the SO_SalesOrderDetail object there is only the options to Copy From: Invoice History, Order History, & RMA Return Detail. No option to Copy from Sales ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
S/O Open Order Report by Customer and Product Line
We have numerous customers that want monthly backorder reports by product lines. I can't find a default report that allows me to sort by product line.by: JOHN W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Explore reports, allow preview view to be default when opening a ...
Explore reports are very powerful and easy to use, especially compared to Crystal Reports. For our company the PREVIEW VIEW of explore reports that gives line item ...by: Justin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Enable amount or percentage in Expense distribution tables
Allow for entry of amounts instead of percentages in the distribution tables.by: Gerald Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Export Error
60% of the time I export reports out of Sage 100 (AP, AR, Inventory, GL, etc.) I get an error and everything closes out. This is very frustrating when I am exporting ...by: Deanna S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Mexico diot reporting
Mexico DIOT reporting may not be available, from mexico e-reporting localization. "Mexico declaración informativa de operaciones con 3eros terceros SAT.gob.mx, on monthly ...by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Mexico carta porte traslado mercancía territorio nacional
Wish there is an option to easily process "carta porte" traslado de mercacia territory nacional (e.g. manifest) 1. El destinatario de las mercancías, y su domicilio ...by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Sage city knowledge and content for Mexico region not available
Wish there is sage city option to include Mexico knowledge and content for Mexico or North america region, other then the USA for purpose to easily identify or locate ...by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Sage 100 Open Scource
I would like to see the Sage 100 source put on Github / GitLab as a resource for scripting and enhancement submissions. The sources is only useful as a reference as a ...by: John S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Control over GL posting comment for SO credit card transactions
During Sales order billing when CC pre-payments are applied to invoices, the G/L Posting comment is “invoice# and Card type” Please provide an option to change this. ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Add Committed cost to project work center in Sage 100 Con
The Project Work Center (6-12) is often used as a landing page for project management. It currently displays Contract Information (original/approved changes/total), ...by: Tim 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
Add Dates in Dispatch Board on Top Row
Hello - For Sage 100 Contractor, it would be immensely helpful to have the dates populate on the top row of the dispatch board in the week view vs just the names of the ...by: Crystal 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
insert key
Please make the INSERT key functional I spend hours, even days worth of time using the DEL & Backspace keys. I cut and past thousands of descriptions from various places ...by: Kris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
accounts payable check formatting
1. old school - the amount of the check should be written out using the words "dollars" and "cents". VERY unprofessional. ***Fourteen dollars and sixty two ...by: Leah G. | 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 Tab Definitions to Payroll data entry Lines Grid
In previous versions of Sage's Payroll (Lines tab) the data entry was above of the grid and you had options to set tab definitions. Now you have no tab definitions ...by: Kellie K. | 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
Less than 1 Task Duration.
Less than 1 Task Duration. Ie. .25, .5, .75 Not all Task take one day.by: Jason S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Provide the ability to choose which employees you want to approve ...
Our employees can choose to be paid via pay card or direct deposit to a bank. I want the pay card elections to be available immediately and the others to wait one pay ...by: Mary 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
1
Credit Card Settlement Report - Add Settlement Date Field & Ability to ...
Credit Card and ACH Settlement Report is missing the settlement date and it sorts by the settlement ID. It needs to be able to sort by the settlement date also. The ...by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Sales order option for additional lines for items such as serial ...
In sales orders under comment 1 and comment 2 we put serial numbers of the units. Sometimes when shipping many items we either have to split the order over many lines ...by: Kevin 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
Add the ability to change codes as needed to admin roles.
It is really silly that a code in any list, such as earnings code or deduction codes can't be changed if needed. Grant permission only to the admin roles.by: Charity W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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