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Votes
6
have general journal entry number prepopulated (auto update)
This would save a ton of time when we are entering journal entries. No other module uses the same entry numbers so auto-updating is appropriate.by: gale b. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Since we have to go to the portal to find out if there are updates to ...
This would help us verify that no updates are needed at this time.by: gale b. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Better accounting for vendor deposits
Provide better accounting for vendor so that prepayments show in the vendor's account instead of just being posted to a general ledger account. 1) Be able to write a ...by: Tom R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Financial Management
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Votes
9
Add ability to generate an ACA Employee report
This would be extremely helpful, to easily verify ACA employee information entered into Sage 100. This enhancement request has been submitted to Sage engineering for ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Not able to enter Total Employee counts for Other Members of an ...
Total employee count field is not available in the Other Members window in ACA Employer Maintenance This is currently working as designed. The total employee count ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Automatically retry to update when being blocked by another user
When trying to update and another user is blocking the process, the system should automatically retry for a set amount of time instead of having to update the daily ...by: Crystal D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Deployable workstation updates as MSP files
It's great that we now have MSI installers for workstation setup. I can deploy that - awesome. Now can we get patches as MSP files? We use Sage 100 2015 Premium so ...by: Brian K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow a standard scrap % to be set on an item.
Allow a standard scrap % to be set on an item so that is is not overlooked in BOM. Like many, we cut extrusions to make products. We have a good idea of a standard ...by: Joe Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
5
positive pay check amount negative for void/reversals
Bank is requiring the amount for voids and reversals be a positive number. Can only export from MAS as a negative number.by: Christine K. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Financial Management
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Votes
6
Create a function which allows for an Administrative election to not ...
In order to accurately track On Time Delivery of suppliers, it would be beneficial to "Lock" the PO Due Date when the PO is created; add a field for "Revised PO Due Date" ...by: Mari W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
12
Add an Administrative Option to set system to not be able to ...
Currently, only a warning pop up is used to prevent an employee from issuing or shipping more inventory items than are currently on hand. If the employee clicks, "ok", ...by: Mari W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Manufacturing
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Votes
6
Bar code labels template for label printers like Dymo and Zebra
Current templates for label printing do not work well with label printers like Dymo and Zebra due to issues with paging. Currently, I create a label format in crystal ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
12
In RMA, allow selecting multiple invoices at once from the look up ...
In RMA entry, add the ability to select multiple invoices from the look up window to add to the details at onceby: Nishanth K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
print alias items on sales orders and invoices
Make there an option in sales order and invoice options to print either alias item codes and alias item descriptions by default on SO and IN so that customer see their ...by: Jim C. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Not Planned
4
MRP and Maximum Stock Level
Modification to MRP to use Maximum Stock Reorder Method when making reorder/make recommendations as it does on the Inventory Reorder Report. Currently MRP only recommends ...by: Dawn K. | over a year ago | Last activity 10 months ago | Status changed about a month ago | Manufacturing
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Votes
3
Reduce the balance remaining of a miscellaneous charge on a S/O Master ...
Currently you can enter a miscellaneous charge on a master order in Sales Order, but the dollar amount on the master is not reduced by the amount of standard orders ...by: Brad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
34
Report View
For All Reports in Sage 100, the ability to scroll through the report needs to be added. A lot of time is wasted using the arrows to go through a report page by page. In ...by: Cindy S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
33
Centralized Period End routine instead of per module
Add a Centralized Period End routine where you can close multiple modules at the same time instead of having to go into each module individually to run the period end ...by: Karen H. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
14
Setup option for "print full comments" for all journals
Currently this needs to be set for each journal as you go through the update process. This should be a setup option by module and for all modules by company. And then ...by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add the ability to assign use tax by line in AP entry rather than at ...
We often times receive an invoice for which part of it is subject to use tax while another part is not. We have to enter the same invoice twice to calculate use tax ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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