• Votes

    3

    Miscellaneous Items search function limitation

    When searching the descriptions of items in Miscellaneous Item Maintenance for keywords, the search function only searches the first 30 characters of the description. I ...
  • Votes

    8

    show company name when deleting

    when deleting vendors in AP it just shows the vendor number in the preview screen. It would be very helpful as a double check to also show the vendor name
  • Votes

    6

    please show what company you are in at the top! it is so small at the ...

    with the new upgrade it shows what company you are in at the bottom much smaller...
  • Votes

    8

    password never expires option by user

    Please add the option for password never expires in user maintenance. Sometimes a "virtual" user is set up to connect to Sage 100 applications or database for ...
  • Votes

    9

    I want to be able to open a purchase order from Vendor Maintenance, ...

    I would like a button on the Vendor Maintenance module that will open a purchase order with the vendor's information already filled in. I would also like a similar ...
  • Votes

    2

    Have a place on Sales Order to write notes only the Purchasing Manager ...

    I end up having to call the Purchasing Department with specifics about a PO. Things I don't want the customer to see and don't necessarily need to be on the PO.
  • Votes

    2

    Indicate on Purchase Order if address is a residential address. When ...

    Right now, the vendor doesn't know it is a residential address. Therefore, the shipping/freight company doesn't know. The initial ship/freight bill is incorrect and ...
  • Votes

    6

    Inventory Maintenance - Default to Drop Ship

    We would like a way to default an item in Inventory Maintenance to be a drop ship item. This is available in Miscellaneous Item Maintenance but we also want to be able ...
  • Votes

    2

    Ability to add more Freight Carriers in Maintian Inventory Items

    We ship via many Freight Carriers. We need the ability to add more Freight Carriers under Maintain Inventory Items/Shipping.
  • Votes

    4

    Add Ability to Create and Record Change Orders for Purchase Orders

    In the Purchase Order module, would like to be able to record changes made to a Purchase Order (i.e., quantity changes, item changes, etc.) and have the system generate a ...
  • Votes

    5

    Have the application retain a password history that will prevent the ...

    Have the application retain a password history that will prevent the reuse of a prior password.
  • Votes

    3

    Have the application automatically mark a user account as disabled if ...

    Have the application automatically mark a user account as disabled if the user has not signed onto the application within the last 100 days.
  • Votes

    4

    Credit Memo w Lot/Serial Numbers

    When processing a Credit Memo with a Lot/Serial Item, the system should not allow you to introduce a new Lot/Serial Number into the system.
  • Votes

    4

    remove vendors with a credit balance from the invoice payment ...

    It is nice having the total number of checks to print on the A/P Invoice Payment Selection Listing Report but it includes the vendors that have a credit as well.can that ...
  • Votes

    4

    Role Based Security for Converting Quotes to Standard Orders

    We want to have the ability to set role based security to prevent people from creating standard orders. This would help us with separation of duties to prevent the order ...
  • Votes

    1

    Add Selections Fields Based on Invoice Attribute to AP Aging and AP ...

    UDFs created against the vendor appear in the Selections list on AP Aging and Invoice Payment Selection. Allow UDFs created against the AP invoice to appear there as ...
  • Votes

    1

    Add 1099-PATR to available forms for 1099 processing in Sage 100

    File Form 1099-PATR, Taxable Distributions Received From Cooperatives, for each person to whom the cooperative has paid at least $10 in patronage dividends and other ...
  • Votes

    2

    Changing items on a closed transaction entry and being able to reprint ...

    IT WOUD BE NICE IF AFTER YOU HAVE DONE A TRANSACTION ENTRY USING AN ISSUE (TO ISSUE MATERIALS TO A JOB) IF YOU COULD REOPEN THAT SPECIFIC II-##### AND CHANGE/REMOVE AN ...
  • Votes

    4

    When you click on the cancel button, whether when printing or when ...

    Example: I am running an open sale order report and realize I need to change the perimeters. I hit cancel and the whole thing closes. Better would be for the printing to ...
  • Votes

    3

    Add the ability to tab through the calendar one week at at time

    When in a calendar month, it would be nice to be able to tab forward by week, even if it takes you to the next calendar month. Navigating through the calendar with tab ...