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Votes
8
I would like to see a history of user access. It would provide input ...
We have had a change in service usage in our work. I had not considered until now that I may be purchasing more Users than necessary. Before renewal, I would like to ...by: Tom A. | 10 months ago | Last activity 5 months ago | Status changed 10 months ago | Reports / BI
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Votes
6
Ship Directly from Sage 100
It seems that Sage 100 already has the capability to print shipping labels directly. Is it possible to be able to ship directly from Sage 100. If it is possible to ...by: Jessica C. | 10 months ago | Last activity 5 months ago | Status changed 10 months ago | General Enhancements
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Votes
13
production management ability to reverse a completion transaction
Sometimes a completion is entered wrong due to a UOM issue. We need the ability to reverse a completion or conduct a negative completion.by: Mike M. | 11 months ago | Last activity about a month ago | Status changed 11 months ago | Manufacturing
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Votes
13
To be able to return to a search after viewing an item without ...
When in item inquiry and you click on an item to view it, when you close it, you have to restart the search, it would be helpful to be able to go back to the original ...by: Judith W. | 11 months ago | Last activity 4 months ago | Status changed 11 months ago | Reports / BI
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Votes
6
enable multiple mpns to be listed under one item#
Right now we're limited to one mpn and mfr per item under the additional tab in Item Maintenance, while we are usually able to choose from multiple mpn's on the customer ...by: Daniel W. | 11 months ago | Last activity 6 months ago | Status changed 11 months ago | General Enhancements
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Votes
7
Customer Maintenance Accounts Receivable
In Customer Maintenance, can we please have the option to attach multiple files instead the just the one currently.by: Suzanne L. | 11 months ago | Last activity 7 days ago | Status changed 11 months ago | Customer Mgment (CRM)
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Votes
6
Prodcution Management - Work Ticket Dissassembly
We are on Sage 100 2023 and using the PM module. We have started listing all materials within the WT Template instead of pulling them from a BOM. It would be helpful to ...by: Andrew M. | 11 months ago | Last activity 4 months ago | Status changed 11 months ago | Manufacturing
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Votes
2
Production Management - Retaining/Purging Deleted WTs
Add a checkbox in Production Management Options to control whether deleted Work Tickets are retained in the Work Ticket History tables. Additional or alternative request ...by: Andrew M. | 11 months ago | Last activity 8 months ago | Status changed 11 months ago | Manufacturing
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Votes
4
Make VI Log files readable
Make VI Log files readable without using the Activity Log Report, such as .log or .txt, instead of M4T This way a notification could be sent when there are failed ...by: Rosalie W. | 12 months ago | Last activity 2 months ago | Status changed 12 months ago | General Enhancements
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Votes
10
Payroll accruals to GL - include selected voluntary deductions to be ...
Add check box for Payroll Deductions that you want to accrue with the payroll taxes and wages when posted to GL.by: Marty F. | 12 months ago | Last activity 18 days ago | Status changed 12 months ago | Payroll / Job Cost
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Votes
1
After saving Invoices to Pay in 4-3-1, close that window.
After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...by: Stephanie M. | 12 months ago | Last activity 12 months ago | Status changed 12 months ago | General Enhancements
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Votes
2
limit users who can transfer out of a specific warehouse
need to be able to limit users who can transfer out of the hold warehouse all users who have access to inventory management should be able to add to the warehouse but ...by: Reta K. | 12 months ago | Last activity 12 months ago | Status changed 12 months ago | Manufacturing
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Votes
5
When running an inquiry and a filter is applied, it would be great if ...
Custom inquiry list disappears after one selection.by: Chris D. | about a year ago | Last activity 5 months ago | Status changed about a year ago | General Enhancements
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Votes
4
Shipping Terms Maintenance
To the best of my knowledge, there is not a table to populate with shipping terms in the system. The default is FOB Shipping Terms are changing globally, and we require ...by: Karen R. | about a year ago | Last activity 2 months ago | Status changed about a year ago | Sales & Distribution
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Votes
1
Default warehouse for an item should be where it automatically is ...
We have multiple warehouses, specifically one for our regular inventory items and one for special orders. We set those default warehouses on the individual items. Why, ...by: Melinda B. | about a year ago | Last activity about a year ago | Status changed about a year ago | General Enhancements
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Votes
4
Bring Back Material Substitutions to Production Management
Please bring back work order (now ticket) material substitutions that were in work order to production management. This is a significant feature gap between WO and PM. ...by: Brad B. | about a year ago | Last activity about a month ago | Status changed about a year ago | Manufacturing
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Votes
3
Purchasing Receipt-Add Field for Packing slip number
Add a packing slip number field in Receiptsby: Karen R. | about a year ago | Last activity 22 days ago | Status changed about a year ago | General Enhancements
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Votes
5
Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.
The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...by: Karen R. | about a year ago | Last activity 18 days ago | Status changed about a year ago | Financial Management
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Votes
2
Vendor & Customer Maintenance-Add standard field for EIN # and Account ...
A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...by: Karen R. | about a year ago | Last activity 18 days ago | Status changed about a year ago | General Enhancements
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Votes
3
Keep Journal print windows open after preview
When I open journal print windows, I often preview them to make sure the information is correct; for Finance Charge Journal, I have to adjust it for months over 30 days ...by: Melinda B. | about a year ago | Last activity 18 days ago | Status changed about a year ago | General Enhancements
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