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Votes
2
Average Days to Pay Calculation
Does anyone know what the Sage100 default calculation is for the Average Days to Pay under Customer Maintenance? Also, is there a way to refine that to look at only the ...by: Tina H. | about a month ago | Last activity 16 days ago | Status changed about a month ago | Financial Management
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Votes
4
Change/Merge/Delete utilties save to Paperless Office
Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.by: Donna K. | about a month ago | Last activity 16 days ago | Status changed about a month ago | General Enhancements
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Votes
6
Utility to transfer all item quantities from one warehouse to another.
When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...by: Donna K. | about a month ago | Last activity 27 days ago | Status changed about a month ago | Sales & Distribution
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Votes
6
Reverse SO Invoice posting
If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.by: Kenneth J. | 2 months ago | Last activity 17 days ago | Status changed 2 months ago | Sales & Distribution
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Votes
1
Nested Roles: Module-Specific within Job-Specific Roles
In Role Maintenance, allow admins to create Master Roles with nested Roles within them. This would facilitate job-specific roles (master) and module-specific roles ...by: Danny S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
1
Activity code should have instruction that can populate and extended ...
When one creates a template and select an activity, it will facilitate the creation of template if the instructions of the activity populates the corresponding step in ...by: Avron K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Votes
1
Creating templates in production entry
When creating templates in production management the buttons that will take you to next step should only work on the steps and not the template number and step. This will ...by: Avron K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
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Votes
1
Ability to Export and Import Visual Process Flow
It would be nice to be able to Export and Import the Visual Process Flow. Reasons: 1. To transfer to other Sage 100 systems. 2. Make backupsby: Alain S. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
4
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | 3 months ago | Last activity 13 days ago | Status changed 3 months ago | General Enhancements
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Votes
10
receipt of goods and receipt of invoices linked
When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...by: Linda D. | 3 months ago | Last activity 25 days ago | Status changed 3 months ago | Integration
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Votes
1
5-5-1 (creating timecards in daily payroll) from ExakTime it imports ...
When importing ExakTime into 5-5-1 and creating timecards it imports by employee number, it would be nice to import alphabetically.by: Tammie H. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Payroll / Job Cost
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Votes
2
Add remittance cover sheet to wire transfer
It would be helpful if a remittance advice was an option to print with the invoice detail when posting a wire transfer payment in manual check posting. The batch needs a ...by: Jeanine D. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Financial Management
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Votes
1
Purge PO receipt history by date
Add option to purge receipt history by date (similar to AR invoice history). Purge only for POs that do not exist in the Open PO file or the PO History file.by: Donna K. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Sales & Distribution
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Votes
7
Invoice Data Entry Screen should show all information at the same time ...
On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...by: Alain S. | 5 months ago | Last activity 13 days ago | Status changed 5 months ago | General Enhancements
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Votes
5
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | 5 months ago | Last activity 13 days ago | Status changed 5 months ago | General Enhancements
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Votes
24
Inactive items are ignored in all manufacturing modules
Unless I am missing a setting or multiple settings, it appears that I can add inactive items in Bill Of Materials and Production Management without any warning here are ...by: David o. | 5 months ago | Last activity 2 days ago | Status changed 5 months ago | Manufacturing
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Votes
6
Don't print leading zeros on checks for the check number in Accounts ...
Have the ability to eliminate the leading zeros from printing on the check.by: Lisa K. | 5 months ago | Last activity 6 days ago | Status changed 5 months ago | Financial Management
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Votes
2
Option to remove Public Favorites
For customers not using Public Favorites would like the option to hide them in Sage. For customers coming from older versions where that was not an option if Public is ...by: Richard S. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | General Enhancements
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Votes
3
Paperless E-Mail Options for Ship to
In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...by: Ryan W. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | General Enhancements
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Votes
3
- Direct Deposit Account Number in Employee Maint width increase
A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...by: Kellie K. | 6 months ago | Last activity 13 days ago | Status changed 6 months ago | Payroll / Job Cost
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