• Votes

    2

    Expand the capability of the Record Tab in Visual Integrator

    The Skip Record function on the Record Tab in Visual Integrator is so limited. There is no And/Or capability, no ability to skip records based on a formula like you can ...
  • Votes

    4

    Sage 100 used to have the User ID in the SY_ReportSetting file so it ...

    In the past, the User Code used to be in the SY_ReportSetting file so that if 2 users printed the same forms in the same company but to different printers, Sage would ...
  • Votes

    11

    Drop Ship Orders and corresponding Purchase Orders need to integrate ...

    All distributors would want this in addition to fulfillment companies. There is more and more drop ship happening due to COVID 19. Standard accounting and operations ...
  • Votes

    5

    Need updated set of Sage Intelligence troubleshooting and ...

    With more and more sites running virtual desktops there should be updated and consolidated information on troubleshooting Sage Intelligence. This should include a ...
  • Votes

    3

    Visual Integrator Job Log Report

    The printed Visual Integrator Job Log Report only displays 60 characters of information on rejected records even though the actual log file contains 512 characters of ...
  • Votes

    9

    Allow memo settings to be imported for all modules

    Memos can be imported using Visual Integrator but not the memo settings. For example, item memos can be imported into the IM_ItemMemo table - one of the fields is Auto ...
  • Votes

    1

    Update fields macro

    Create a simple utility where you can pick the data table (ie CI_Item), select the fields and the new value you want it updated to. Have selection ranges, maybe some ...
  • Votes

    7

    Ability to export Summary views from Explorer Views to Excel

    Explorer Views have the ability to create summary sections for say Invoice totals for Customers. After you collapse the detail view and only see the summary sections, you ...
  • Votes

    12

    Allow prepayment of customer orders

    Enter cash receipt into AR as a prepayment. Allow a link from Order entry to view & select unallocated cash. When the invoice prints, the invoice reflects the true ...
  • Votes

    2

    ADD ABILITY WITHHOLD RETAINAGE IN PURCHASE ORDER

    THE ABILITY TO WITHHOLD RETAINAGE IS AVAILABLE AND USEABLE IN AP, BUT NOT IN PO. WE ARE A COMPANY THAT USES ALOT OF SUBCONTRACTORS. WE ISSUE POs TO SUBCONTRACTORS. IT ...
  • Votes

    7

    add work files for sage alerts & workflows

    Sage Alerts & Workflows has a lot a capabilities for sending reports and forms as an alert. Because the system cannot access the work tables, you must create standard ...
  • Votes

    3

    VI Jobs Menu browse button default location

    When performing a Visual Integrator Job from the Jobs Menu, you click the browse button to locate the file you wish to import. It would be nice if when the browse button ...
  • Votes

    24

    Copy/Paste to and from a table (Excel) into General Journal Entry rows

    Give users the ability to either copy & paste or upload from excel into the General Journal Entry - Lines section. This eliminates a great deal of repetitive data entry.
  • Votes

    4

    Add domain to unified login

    Currently unified login only looks at user object, so a local user could have the same name as a high security domain user and use that local object and login to Sage ERP ...
  • Votes

    7

    Need to be able to post a previous months invoice in next month ...

    Need to be able to post a previous months invoice in next month without having to change the invoice date. Right now, when I have a December 2014 invoice when posting it ...
  • Votes

    3

    There needs to be a guide book for developing the ebusiness section. ...

    There needs to be a guide book for developing the ebusiness section. Stumbled through it, had to rely on our outside MAS90 team to get me through it.
  • Votes

    5

    Import General Ledger Private Batches

    When importing journal entries with Batch Processing in General Ledger turned on, you can import into batches, but you cannot import the private batch flag. The ...
  • Votes

    2

    Healthcare Staffing and Recruiting Agency (SageOneStopShopArsenal)

    Healthcare Staffing according to Staffing Industry Analysts report an increase in growth over the next 6 years by 14th percent. Many small start up and new healthcare ...
  • Votes

    1

    CRM Order entry - Able to sell Kit items

    Hi, Within the CRM Sage 300 OE screen we are not able to add a Kit Item, because the field Kit number is not available in this screen. The CRM order Entry screen ...
  • Votes

    1

    Assign a Sage CRM User to an OTF Opportunity from within Sales Order ...

    As of right now, within Sales Order Entry, you have the ability to create a new opportunity in Sage CRM by clicking the Assign button next to the Sage CRM Opportunity ...