• Votes

    12

    Item Memo to show up during receipt of goods

    We have several items where something needs to be done before they can go into general inventory. Some items need to be verified by engineering, some items must be pre ...
  • Votes

    11

    AP & AR Invoice Type drop down for document type(CM, DM, Invoice, or ...

    Having consulted on Great Plain previously before becoming a Sage consultant I can definitely comment on the struggle I see people go through knowing weather or not in AR ...
  • Votes

    11

    AP & AR Invoice History tab and GL Trx Detail

    After more than a year of being a certified Sage Consultant having previously been a Great Plains consultant I can say their are two thing I would love to see in regards ...
  • Votes

    16

    Expand payee field in AP

    The payee field in AP check printing is too short, while the actual check provides a lot more space. Often, vendor names need to be abbreviated or shortened in order to ...
  • Votes

    7

    Put a Grand Total at the end of the Billing History Report in Job Cost ...

    There is no grand total at the end of the job cost billing history report. It is only totaled by job. It would be really helpful to know the total job billing for all ...
  • Votes

    5

    Search by vendor and customer alius part number in inventory inquiry.

    Search by vendor and customer alius part number in inventory inquiry. ref: SAGE 100 ERP Ver: 5.008
  • Votes

    10

    Rebuild Keys Progress Bar

    Rebuild Keys should have a progress bar that shows how much it has completed and how much is left. The current status bar just goes back to the beginning when it has ...
  • Votes

    10

    All Ship To Locations - Customer Sales History by Item

    The Customer Sales History by Item needs an option to show which locations ordered products. We have several accounts that have multiple ship to locations and several ...
  • Votes

    24

    Ability to scroll through report pages

    Right now with a GL Detail report, you have to go through the report page by page. We need to be able to select the ability to scroll through all pages of the report, or ...
  • Votes

    1

    Material Requisition as own entry screen

    It can be confusing that the Material Requisition entry screen is the same form as PO Entry. It would be nice if it were its own menu option. For customers that a ...
  • Votes

    13

    import wire transfers into Manual Check Entry

    Unable to have a system generated number when using Visual Integrator to import Wire Transfers into Manual Check Entry. The Next operation only works if the Check Type ...
  • Votes

    2

    ADD ABILITY WITHHOLD RETAINAGE IN PURCHASE ORDER

    THE ABILITY TO WITHHOLD RETAINAGE IS AVAILABLE AND USEABLE IN AP, BUT NOT IN PO. WE ARE A COMPANY THAT USES ALOT OF SUBCONTRACTORS. WE ISSUE POs TO SUBCONTRACTORS. IT ...
  • Votes

    49

    Ability to make miscellaneous items inactive

    We need the ability to make miscellaneous items inactive. Misc items cannot be deleted if they have history, so at least give us the ability to make them inactive.
  • Votes

    9

    Show Cash Receipt Number on Customer Inquiry Invoice and Transaction ...

    Add a column to show the Cash Receipt number when looking up transactions for a customer. This would be on Tab 6. Invoices and on Tab 7. Transactions under the Customer ...
  • Votes

    1

    Warning should be displayed if user removes all KIT components when ...

    User removes all component lines believing they would get the same result had they not exploded the KIT; that the Kit/parent item will be relieved from inventory. It is ...
  • Votes

    9

    create PDF from sales order entry

    Would be awesome to have a button on the sales order entry screen to create a PDF file instead of having to use cute PDF writer or some other PDF writer which is very ...
  • Votes

    7

    Add the ability to do multiple receipt of goods to one invoice in a ...

    We have multiple instances were a vendor will split an order and ship from multiple warehouses or direct from their supplier. We would be receiving an invoice for each ...
  • Votes

    3

    Pick Sheet Print Preview should not clear the print flag

    There is inconsistency in Sage 100 with respect to print preview. In Sales Order, if you print preview a Pick Sheet, the print flag in that order is set to No. I cannot ...
  • Votes

    5

    ACA Employee Maintenance - ability to copy codes/data from Dec of ...

    On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...
  • Votes

    4

    ability to have a non-comission sales person.

    Everything about the sales person would be the same. Only thing different would be that they do not receive commissions. There would be no sales commission record ...