• Votes

    1

    On Sales Order Lines in Sales Order Entry, it would be great if when ...

    On Sales Order Lines in Sales Order Entry, we use (*) Items as our Parent Item Code when entering a Sales Order Line. For example, *WidgetA is used as a Parent Item ...
  • Votes

    21

    Auto Increment Next Vendor ID

    Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.
  • Votes

    3

    "Next Memo Code" Button

    For Memo Maintenence in every module, just like the Next Order Buton, Next Invoice Button, Next Customer Number Button, There should be a Next Memo Code Button. That way ...
  • Votes

    3

    Company Maintenance add ability to copy address to multiple companies

    Our client has over 200 companies with the same address. They moved from one location to another and would like a quick way to change all addresses.
  • Votes

    15

    Add Zoom Feature for Lookups in Order Entry

    When doing a lookup in Customer Maintenance, there's a Zoom (alt-Z) option to drill into a customer without losing your lookup list. Please add that functionality to the ...
  • Votes

    8

    Ability to have multiple installations of Sage 100 2013 on the same ...

    This mostly applies to partners and consultants. Traditionally we have maintained multiple installations on our demo machines with various ISV enhancements and ...
  • Votes

    4

    Ability to Print Unpaid Customer Invoices When Processing End of Month ...

    It would greatly streamline our End-of-Month Customer Statement process to be able to print all unpaid invoices from the current period sorted by customer number.
  • Votes

    4

    Search within a search

    I use Sage 200 & 400 every day. I think the ability to do a search within a search would be a great asset. It would allow the user to fine tune his search parameters. ...
  • Votes

    1

    Sort Customer numbers sequentially when using alpha characters

    Our client would like to be able to have the customer numbers sorted sequntially instead of literally. For example, he would like customer number L960 to appear before ...
  • Votes

    8

    The ability to cherry pick g/l accounts for a report, plus....

    Currently, the only option is to select all accounts between sets of numbers. It would also save time if the up or down arrows could be used to automatically copy and ...
  • Votes

    7

    Lockdown the sub ledger GL's so you can't post from another sub ...

    Enable a lockdown that will not allow posting to certain control accounts from other modules.
  • Votes

    10

    Add Source Journal and Batch Number to the Inventory Transaction ...

    It would be helpful if the source journal and batch number could be added to the item transaction history. This will help with reconcilitions.
  • Votes

    2

    category fields

    add PURCHASING as one of the categories to select add INVENTORY as one of the categories to select
  • Votes

    10

    description fields

    Ability to add more description to the item at the p.o. level. Currently, if an item does not already have an extended description, you cannot add more than the 30 ...
  • Votes

    5

    incorrectly flagged as inappropriate

    On this site, should have the ability to UNflag when "flagged as inappropriate" is accidentally clicked on . .. oops ... :)
  • Votes

    20

    REARRANGE MY TASKS

    REQUEST ABILITY TO MOVE A TASK UP OR DOWN WITHIN THE MY TASKS LIST
  • Votes

    8

    Physical Count Entry slow to load

    It takes 5 minutes to load all 24,000+ part numbers into the Physical Count Entry screen before I can find the Item Code I'm looking for and enter the associated Quantity ...
  • Votes

    1

    can't post credit memo directly against a finance charge,

    you have to first batch your credit (FC doesn't appear), then batch, then apply, then batch, again!
  • Votes

    3

    always put newest information at the top of an inquiry list

    In Accounts Payable/Vendor Inquiry, on the invoices tab (6) invoices are automatically sorted by invoice number. It would be nice if eieither a) it was automatically ...
  • Votes

    3

    customer portal

    Fix the Sage Customer Portal so that it does not lock up when you click on a button.