-
Votes
4
Due dates for AP invoices should be able to be changed in the PO ...
When receiving an invoice in the PO module, the due date for the invoice should be a field that can be changed.by: Ann H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
28
Sage 100 ERP need the ability to reprint journals from all modules
Currently you can only reprint general ledger module transactions. You should be able to reprint journal is ALL modulesby: Ann H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
4
I would like the ability to print the "volume" of an inventory item on ...
The latest version of Sage 100 ERP allows you to add the "weight" field to an invoice. We need "volume" to show on the invoices for excise tax purposes. I have worked ...by: Ann H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
8
i would like to be able to add another deposit to a cash receipts ...
Instead of going directly to post a cash receipt deposit, could the system ask if you have another deposit to enter. Then several ACH deposits could be enterred in the ...by: Pam B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
5
Add the ability to assign sales tax by line in AP entry rather than at ...
I saw a similar idea regarding use tax but since we sometimes have an invoice where only some lines are taxable and is charged appropriately, this is also a needed item. ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
19
Would like to search invoice history by Ship-To
We have many customers that have numerous ship-to addresses. When searching for past invoice, there is not an option to search by the ship-to code, which is what our ...by: Phil B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
4
Expand/Collapse BOM for Line Items in Order Entry
Ability to toggle between "Expand" and "Collapse" all the BOM items that are included in kitted line items. For instance.... expand all the kits to review the inventory ...by: Melissa B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
2
Have accounts payable sales tax calculate from the tax codes like po ...
We use separate gl accounts for each state and the PO/Sales order tax codes post to those gls as long as we set up the codes to go to them. However in AP, we can only ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
11
Miscellaneous Item Inquiry Screen
Please add a Miscellaneous Item Inquiry screen, so miscellaneous items can be viewed without worry changing data.by: Mary D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
Payroll Data Entry - Add G/L Account
Please add the General Ledger account that the detail line will be posted to in data entry. This should work similar to Sales Order where it bases this on department, ...by: Elliott P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
15
Need a function to replace BOM components on a range of BOMs
Add the ability in the 'Relace and Delete Component Entry' to select item by a range of BOMs. This would help when there is a multiple to one ratio of components instead ...by: Reid S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
5
Ability to have more (3-digits) of AR terms codes
Currently we can only have 99 AR terms codes. We're a company with two divisions that using different terms codes and could really benefit from the ability to have over ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Please either remove print "Preview" or add option to disable print ...
Reason for this request: "Preview" implies that you can preview a register then print and post. But the fact is that when you use Preview you cannot go back to print ...by: Chris E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Need more flexibility in the number of open periods at one time in ...
Particularly in the AR and AP modules, keying errors can cause the check date or invoice date to be different than the posting date. Sometimes years different! I'd like ...by: Tam G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
Revise Lookups
Would like to see various lookups within Sage 100 (i.e., Customer Maintenance, Invoice Data Entry) revised to show an expanded lookup list with sidebar scroll to view ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Create a Role to Allow/Prevent Credit Card Processing
There are permissions to override certain credit card processes, but would like to see a role to allow or prevent users from processing credit cards in Sales Order ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Add SO entry to AR Customer Maintenance
It would be wonderful and efficient to be able to access SO Entry from Customer Maintenance. As a manufacturer, many times we are reviewing reports sent by our customers ...by: Debra F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
Add cash receipts journal posting date
It would be really nice if when posting the Cash Receipts Journal, that you could enter the date in which you want to post the cash receipt and not just assume the ...by: Kevin T. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
-
Votes
3
RMA Receipts entry - ability to split a line to assign different Item ...
When receiving items via RMA Receipt Entry, would like to be able to split the line to assign different Item actions. Example: 10 items received, 3 are damaged and need ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
calculate selling price for non stock items via margin tab
would be nice in sales order entry when selling non stock items to be able to enter the desired margin and then simply enter your cost and it would calculate for you.by: Edward R. | 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!
