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Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!

Page 134 
3,240 Ideas
4,309 Comments
48,441 Votes
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  • Votes

    12

    Add ability to enter multiple production entries on the same screen.

    To improve efficiency of data entry, add ability to enter multiple production entries on the same screen.
    Comments (0)
    by: Larry E. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Manufacturing
  • Votes

    24

    Add the cumulative quantity invoiced to the receipt of invoice screen

    Add the cumulative quantity invoiced to the receipt of invoice screen and warn user if cumulative quantity invoiced exceeds quantity received.
    Comments (4)
    by: Larry E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    41

    Significant improvement in landed costs

    Significant improvement in landed costs to include: 1) Ability to associate PO or AP invoice for landed cost with an item so that cost is allocated from invoice to the ...
    Comments (4)
    by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
  • Votes

    7

    Ability to scan/enter item numbers into receipt of goods entry screen ...

    Ability to scan/enter item numbers into receipt of goods entry screen without creating new line items.
    Comments (1)
    by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
  • Votes

    44

    Add better tracking of status of returns to vendor

    Add better tracking of status of returns to vendor to include: 1) Listing of goods returned, but not yet credited by vendor. 2) Ability to enter AP debit memo against ...
    Comments (2)
    by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
  • Votes

    89

    Add option to allow receipt of invoice to adjust cost of inventory ...

    Add option to allow receipt of invoice to adjust cost of inventory item and COGS, even when after the fact.
    Comments (5)
    by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
  • Votes

    28

    Add user option which allows selection of unit cost (standard, ...

    Add user option which allows selection of unit cost (standard, average, last, etc.) to be used on PO's regardless of item's valuation method.
    Comments (5)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    80

    Add ability to put misc. charge items on kits.

    Add ability to put misc. charge items on kits.
    Comments (2)
    by: Larry E. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Sales & Distribution
  • Votes

    43

    Allow recall, reversal and editing of previously updated invoices with ...

    Allow recall, reversal and editing of previously updated AR or SO invoices with trail of edits and who performed them.
    Comments (4)
    by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | Sales & Distribution
  • Votes

    39

    Have fields in AR Customer for YTD and PYTD sales.

    AR Customer needs to have straight YTD and PYTD sales fields. It is too cumbersome to total them when writing custom reports in Crystal and impossible when using excel.
    Comments (6)
    by: nancy s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    12

    Provide option for real-time updating of transactions, coupled with ...

    Provide option for real-time updating of transactions, coupled with easy recall and editing of posted transactions, with appropriate audit trails.
    Comments (2)
    by: Larry E. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
  • Votes

    120

    Provide user options to prevent inventory from going negative during ...

    Provide user options to prevent inventory from going negative during multiple types of transaction entry.
    Comments (8)
    by: Larry E. | over a year ago | Last activity 9 months ago | Status changed over a year ago | Sales & Distribution
  • Votes

    9

    Add option to enter COST of freight to invoice data entry for purposes ...

    Add option to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.
    Comments (1)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    29

    For users with Starship, add ability to pass customer UPS or FEDEX ...

    For users with Starship, add ability to pass customer UPS or FEDEX account numbers to Starship when freight is customer or 3rd party billed (without extended solution).
    Comments (5)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    15

    Add ability to enter COST of freight to invoice data entry for ...

    Add ability to enter COST of freight to invoice data entry for purposes of better calculation of TRUE gross profit on invoice.
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    145

    Increase the length of the Vendor Number field.

    Seven characters is not enough.
    Comments (9)
    by: Kemp O. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
  • Votes

    10

    Put a checkbox on most sales reports to give users option of printing ...

    Put a checkbox on most sales reports to give users option of printing reports based upon either KITS or the COMPONENTS on kits as the saleable item
    Comments (0)
    by: Larry E. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Sales & Distribution
  • Votes

    4

    Include more standard reports based upon BOOKED orders by salesperson ...

    Include more standard reports based upon BOOKED orders by salesperson and customer. Most existing standard reports are based upon invoiced, many users want to see ...
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    25

    Ability to recall and redistribute posted AP invoices to the ...

    Ability to recall and redistribute posted AP invoices to the appropriate GL accounts with audit trail of changes.
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    13

    Add ability to access ship-to's without first selecting customer.

    Add ability to access ship-to's without first selecting customer.
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management

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