-
Votes
24
Add ability to copy the Alias Item Number field to the clipboard
In the IM, Item Maintenance, MORE , Alias Item Maintenance the Alias Item No. field is grayed out when there is an Alias Item populated in that field. Please unlock the ...by: Mary Jo K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
24
allow multiple lines to be deleted off a sales order or invoice at a ...
To have the option to select several lines at a time to be deleted off a sales order or invoice.by: Shannon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
24
Ability to reverse credit card vendor transfers in Sage MAS 90 and 200
To reverse credit card payment transfers made to the credit card vendor. For example, we have certain vendors (office Max, Staples, Costco, etc.) set up as credit card ...by: ANITA A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
24
Ability to scroll through report pages
Right now with a GL Detail report, you have to go through the report page by page. We need to be able to select the ability to scroll through all pages of the report, or ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
24
Add the Journal # and Batch # in Paperless Office for GLTransactions
All other entry types display the Journal Number and Batch Number except for GL Transaction Entries.by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
24
Date Sensative Work In Process
Would love to be able to see Work In Process 'AS OF' much like the AR/AP Trail Balance reports.by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
24
VI Job Selection Window
On the VI Job Select Window, instead of just showing the job name and "export/import" add an additional column to show the job description also. It gets confusing ...by: Rich M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Not Planned
24
Allow drilldown into MRP inquiry for any component when starting from ...
Allow drilldown into MRP inquiry for any component when starting from top-level assemblyby: Larry E. | over a year ago | Last activity over a year ago | Status changed 7 months ago | Manufacturing
-
Votes
23
Add Bin Location as a Field that Can be Added to a Customized ...
Currently you cannot add the Bin Location of an inventory item to a Customized Inventory Lookup. It would be helpful to be able to know where the location of an item is ...by: Christy A. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Manufacturing
-
Votes
23
sales order picking sheet printing by ship date
Add option to choices for printing sales order picking sheets to print by ship date. Then you could print all the picking sheets due to be shipped tomorrow without ...by: Hal B. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
-
Votes
23
Auto-Complete Settings: Contains vs. Begins With
In Sage 100 ERP, version 5.10.4.0...I don't see any options to enable auto-complete to search by "contains" instead of "begins with". This would be particularly helpful ...by: Ambre F. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
23
Better accounting for vendor deposits
Provide better accounting for vendor so that prepayments show in the vendor's account instead of just being posted to a general ledger account. 1) Be able to write a ...by: Tom R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
-
Votes
23
Apply a vendor's credit memo directly to a payable when entering.
I'd like to see the same ability in a/p as we have in a/r. When entering a vendor's credit memo allow us to select an open invoice to apply it to.by: Tracee K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Financial Management
-
Votes
23
purge item history by warehouse code
The ability to purge item history by warehouse code. Customer would like to ability to select the warehouse code that he wants to remove the item history from instead of ...by: Shannon S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Manufacturing
-
Votes
23
Check run reverse utility should allow to reverse a range of checks
Just had the opportunity to use the new utility to reverse a check run. The client did a run of serveral hundred checks and ACH payments, mailed out the checks and then ...by: Tom R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
-
Votes
23
Ability to use the Delete/Renumber/Merge feature for Inventory Items ...
User creates a new item and the BOM for said item. He then realizes he has not followed the required format for creation of new ID for items. Needs to renumber the ID ...by: Sheila L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
23
Include on To and From warehouse code for inventory transfer ...
Allows clear audit trail understanding - sequencing of transactions, etc.by: Frank L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
23
Add full detail drill down on Job Cost invoice entries in AR. Retain ...
Currently Drill down on Job Cost invoices in AR provides a single line summary of detail. Need full detail as happens with other module invoices.by: John V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
23
Pick correct cost tier when doing a credit memo or RMA for FIFO, LIFO
One of the issues I have had with many accounting applications over the years is that they DO NOT handle COST properly on a credit memo or RMA. Sage is not different. ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
23
Create an AR Detail History Report
Create an AR Detail History Report containing all transactions. Run similar to the Item Detail Transaction History Report. Be able to select customer, transaction dates, ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
