-
Votes
12
darken the font on data in view only fields
Darken the font in view only fields. I have older employees who have a hard time seeing this.by: Elaine C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
add a signature field to packing lists and ability to save to ...
We require will call customers to sign the packing list. Having this form available in paperless office would be a real time saver.by: Linda H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
12
Allow a Phantom Bill to be a component of another Phantom Bill
Provides much more flexibility in manufacturing. Some subassemblies are stocked subassemblies while others are non-stocked subassemblies. In the BOM and WO modules you ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
12
Change the backorder status of PO to Incomplete
Much confusion arises between a PO status of back order versus a backorder quantity on PO. A PO can have a backorder status if a receipt of goods but no invoice has been ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
12
Add Item Description to BOM Maintenance screen
Display Item Descriptions of BOM Components on the BOM Maintenance screen without needing to click on each line.by: Lloyd M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
FICA Taxes for Employee doesn't match the GL Posting in PR.
There is an article that you konw the FICA Taxes don't round correctly and it can cause a difference of cents. For example, the Pay Statements for Employee may give you ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
12
add the customer PO# on the statements
A lot of the customers would prefer if the PO# was listed on the statements along with the invoice numberby: Asia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Show credit balance invoices in A/P Invoice Payment Selection
In version 4.x, credit balance invoices would display in Invoice Payment Selection, allowing the user to apply a credit when selecting multiple invoices for payment. In ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
12
Allow multiple prepayments on Receipt of Invoice screen within PO ...
Currently, the functionality in the Receipt of Invoice screen only allows the entry of one prepayment amount and check number. However, you should be able to enter ...by: Brian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
12
all open batch report/view
It would be great for period end, or just general mangement to see a live list of open batches . Almost like a "master console" of open batches. 1. you could close out ...by: Justin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Make the 100c interface allow the really useful company-specific color ...
Frames really got good by 2015, but in 2016, the new user interface, great in its own right, doesn't allow them. For companies with multiple Sage 100 entities, the color ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Earnings consolidated into one line on checks when different pay rates ...
Payroll checks should reflect each pay rate used in data entry when using same earnings code. Currently, only the earnings code (not the pay rate) is part of the key ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
12
Job Cost JC3 file does not follow the normal MAS90/200 naming ...
When doing a direct cost entry, the field for Date in the line segment can be any date and does not have to be the posting date. When the transaction is updated, the line ...by: Avron K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
12
Open Orders by Promise Date Report - Add Select by Customer; Sort by ...
Add additional Open Order by Promise Date Report - enabling to Select By Customer. It would be helpful to be able to select a Customer (or Division) Range when priting ...by: Kenneth P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
12
SO Entry-add SAVE button to save & keep working
It's only a few clicks, but users object to leaving a quote they're working on just to save it... thus we've had some data loss that took an hour or more to recreate when ...by: Julie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
12
Ability to print a Quarterly Financial Report
it would be nice to compare Quarters TY and LY on a financial reportby: Sally I. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
12
Ability to print manual checks via paperless office
When you print check from "Check Printing" you can select Paperless Office Output. I would like this functionality available in the Manual Check Printing. I have end ...by: Mary H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
12
Permit ODBC Access to Payroll PII data
We have many reports using MS Access to report data to the State or for 401K plan census reports, etc. that require many of the fields in the Personally Identifiable ...by: Casey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
12
Ability to add fields to wrk files (just like we do in SQL)
Need the ability to add fields to the wrk files to eliminate much of the work of file linking.by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Allow favorites shortcuts to be edited beyond renaming
Presently users can add shortcuts to tasks, reports, VI jobs, etc. In addition, they can add shortcuts to batch files or other programs that then are displayed within ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
