• Votes

    6

    Ship Directly from Sage 100

    It seems that Sage 100 already has the capability to print shipping labels directly. Is it possible to be able to ship directly from Sage 100. If it is possible to ...
  • Votes

    6

    enable multiple mpns to be listed under one item#

    Right now we're limited to one mpn and mfr per item under the additional tab in Item Maintenance, while we are usually able to choose from multiple mpn's on the customer ...
  • Votes

    3

    Make VI Log files readable

    Make VI Log files readable without using the Activity Log Report, such as .log or .txt, instead of M4T This way a notification could be sent when there are failed ...
  • Votes

    1

    After saving Invoices to Pay in 4-3-1, close that window.

    After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...
  • Votes

    5

    When running an inquiry and a filter is applied, it would be great if ...

    Custom inquiry list disappears after one selection.
  • Votes

    1

    Default warehouse for an item should be where it automatically is ...

    We have multiple warehouses, specifically one for our regular inventory items and one for special orders. We set those default warehouses on the individual items. Why, ...
  • Votes

    2

    Purchasing Receipt-Add Field for Packing slip number

    Add a packing slip number field in Receipts
  • Votes

    1

    Vendor & Customer Maintenance-Add standard field for EIN # and Account ...

    A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...
  • Votes

    2

    Keep Journal print windows open after preview

    When I open journal print windows, I often preview them to make sure the information is correct; for Finance Charge Journal, I have to adjust it for months over 30 days ...
  • Votes

    1

    Inventory Costing Tier detail for all tranactions

    When using FIFO and inventory transactions that use multiple FIFO tiers seem to come up with their own unit cost. For example: I have a tier with a qty of 10 at $5 ...
  • Planned

    10

    Bring back the "Shift" key functionality to choosing groups of ...

    Why was this ever removed? If you don't like the functionality of the "Shift" key, just don't use the "Shift" key. Problem solved. I have several divisions within the ...
  • Votes

    2

    Change $ extension on Master Orders to reflect Unit Price x Quantity ...

    When printing reports, standard orders off of the master orders reflect a total dollar of the release. The master order should then reflect the remaining dollar amount ...
  • Votes

    7

    Show the date of receipt of line items received within actual PO

    Show the date of receipt of line items received within actual PO
  • Votes

    4

    Expand Terms Code Field and make it Alpha Numeric

    Right now the Terms Code is only 2 characters long. Please do the following: 1. Expand the Field to be larger. 2. Make it Alpha Numeric There are terms such as COD, ...
  • Votes

    4

    Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...

    In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...
  • Votes

    2

    ZIP CODE MAINTENANCE - UPPER CASE CITY NAMES PLEASE

    I'm not sure why the pre-populated zip codes for USA & Canada now have the city names in Upper Lower case. Before Canada ones were added, the US ones were always in ...
  • Votes

    5

    Add logic to record UserCreated, DateCreated, TimeCreated to User ...

    Add logic to record UserCreated, DateCreated, TimeCreated to User Defined Tables. also UserUpdated DateUpdated, TimeUpdated like other tables in Sage 100
  • Votes

    8

    Add County Name to Customer Masterfile

    Add County Name to Customer Masterfile so that Sales Reports can be sorted by State, County, City and Zip Code.
  • Votes

    2

    customer countyAdd County Name to Customer Masterfile

    AR Customer Masterfile needs to store the Customer's County Name so that Sales reports can be sorted by County in addition to State, City and Zip Code.
  • Votes

    9

    Make UDT fields sortable

    In any of the ALE lookup, you can click on the column heading and it sorts the data. This same functionality would be great in the UDT. Currently, users export data to ...