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Votes
1
IRP Create work tickets without performing other actions
Sometimes its nice to just run IRP to create stock work tickets with out automatically performing other actions like changing work ticket quantities, or changing due ...by: Michael R. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | Manufacturing
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Votes
1
Open Work Ticket Entry instead of Inquiry when selecting Ticket from ...
Currently if navigating through Item Maintenance to the Orders Tab you can double click to open Purchase Orders and Sales Orders to immediately edit them if needed, ...by: Michael R. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | Manufacturing
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Votes
1
Ability to apply landed cost codes to line item
I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...by: Kittura W. | 12 days ago | Last activity 12 days ago | Status changed 12 days ago | General Enhancements
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Votes
1
Increase Paperless Delivery Email Character Limit
Being able to increase the email paperless delivery character limit from 50 to 60 would be essential. This would be beneficial as some facilities rather electronic ...by: Jessica C. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | General Enhancements
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Votes
3
Make Bank Transfers Easier
Bank Transfers from one bank code to another should be easier to do in Sage 100. Right now, you have to go to Transaction Journal Entry and fill out Offset Account No, ...by: Alain S. | 18 days ago | Last activity 12 days ago | Status changed 18 days ago | Financial Management
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Votes
2
Create an "eye" so user can click to verify their Password prior to ...
Many Many sites (e.g. Windows login) provide the ability (via an "eye") to verify the password entered. Very frustrating to lock yourself out and even more frustrating ...by: Jeff S. | 18 days ago | Last activity 18 days ago | Status changed 18 days ago | General Enhancements
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Votes
1
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. | 19 days ago | Last activity 19 days ago | Status changed 19 days ago | Financial Management
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Votes
3
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. | 27 days ago | Last activity 18 days ago | Status changed 27 days ago | General Enhancements
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Votes
5
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. | 27 days ago | Last activity 17 days ago | Status changed 27 days ago | Sales & Distribution
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Votes
4
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. | about a month ago | Last activity 19 days ago | Status changed about a month 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. | about a month ago | Last activity about a month ago | Status changed about a month 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. | about a month ago | Last activity about a month ago | Status changed about a month 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. | about a month ago | Last activity about a month ago | Status changed about a month 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. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
3
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. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
8
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. | 2 months ago | Last activity 19 days ago | Status changed 2 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. | 3 months ago | Last activity 3 months ago | Status changed 3 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. | 3 months ago | Last activity 12 days ago | Status changed 3 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. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Sales & Distribution
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Votes
6
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. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Enhancements
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