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

Page 135 
3,307 Ideas
4,409 Comments
49,248 Votes
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  • Votes

    68

    Check available quantites when converting SO quote to Standard Order

    When converting a Sales Order Quote to a Standard Order, the system should automatically check quantities available for each line item that is on the quote during the ...
    Comments (6)
    by: Kevin T. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    136

    UDF Validation by Standard MAS tables in addtion to UDT's

    The scripts provide by Steve Malmgren are GREAT as are the accompanying scripts in the Custom Office export provided in the Partner File center. Unfortunately, these ...
    Comments (9)
    by: Dan B. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
  • Votes

    2

    Accounts Payable Check printing. If integration to General Ledger ...

    This prompt creates confusion then generates error message if G/L integratio not turned on.
    Comments (0)
    by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    150

    Consigned inventory

    Add ability to track consigned in or out inventory without the use of work-arounds.
    Comments (7)
    by: Larry E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
  • Votes

    30

    Separate the serial or lot attribute from valuation method

    Make serial or lot attribute separate from valuation method. Some users wish to track lot and serial numbers for items but wish to still use FIFO, standard or some other ...
    Comments (6)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    26

    Allow Items on a Bill to have a fixed quantity per bill rather than ...

    Currently there is no way to have a single unit per Work Order. There is a kludge to issue some small portion of that and then have the systems scale the partial units ...
    Comments (2)
    by: Juan V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
  • Votes

    12

    Ability to disable the fax cover page when faxing forms or reports in ...

    Ability to disable the fax cover page when faxing forms or reports in Paperless Office
    Comments (2)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
  • Votes

    16

    Add ability to easily clear CC transactions that have "hit the bank" ...

    Add ability to easily clear CC transactions that have "hit the bank" statement, using a "check the box" mechanism similar to the bank reconciliation module. Currently, a ...
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    66

    Give user option to select the default source of email address on the ...

    Give user option to select the default source of email address field on the sales order: 1) customer master, 2) contact record or 3) ship to record. This would also make ...
    Comments (10)
    by: Larry E. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
  • Votes

    6

    Add more flexibility to Sales Promotion Maintenance.

    Allow user to specify a saels promotion and search criteria to get a group of items. Then have a check box type function to select which items on the list should be ...
    Comments (1)
    by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
  • Votes

    4

    In custom office, add ability to export multiple customized versions ...

    Add ability to export multiple customized versions of the same form or report when using customizer export wizard
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
  • Votes

    6

    Allow a blanket discount to be entered and adjust cost of individual ...

    Enter a po with list costs. Then enter a blanket discount percent and have it adjust the individual line items so the cost received will be the discounted cost. Allows ...
    Comments (0)
    by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
  • Votes

    48

    In Visual Integrator, add XML as one of the file formats that can be ...

    In Visual Integrator, add XML as one of the file formats that can be imported or exported
    Comments (5)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
  • Votes

    58

    Add ability to issue payroll advance check from within payroll module ...

    Add ability to issue payroll advance check from within payroll module instead of AP.
    Comments (4)
    by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
  • Not Planned

    11

    Add better accounting for machine and machine hours

    Add better accounting for machine and machine hours (instead of labor hours) to routers and WO transaction entry
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed 12 months ago | Manufacturing
  • Votes

    83

    Allow any master record to be changed to an inactive status to ...

    Allow any master record to be changed to an inactive status to eliminate from lookups and prevent posting
    Comments (0)
    by: Larry E. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
  • Votes

    7

    Make GL exchange format easier to use with other programs.

    Make GL exchange format easier to use with other programs. For example, make date format mm/dd/yy or mm/dd/yyyy, eliminate extraneous required fields
    Comments (1)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    4

    Remove dollar signs and GL accounts from each line of current default ...

    Give user option to remove dollar signs and GL accounts from each line of current default financial statements without editting underlying Crystal report.
    Comments (0)
    by: Larry E. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
  • Votes

    119

    Provide drilldown capabilities on all reports

    Provide drilldown capabilities on all reports
    Comments (0)
    by: Larry E. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
  • Votes

    419

    Bring back PDF versions of user manuals, not just HELP screens, but ...

    Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.
    Comments (13)
    by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements

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