• Votes

    1

    Bring email address into sales journal

    Many of my customers need to be able to see on the Sales Journal how the invoice was delivered. I have been modifying the sales journal report to bring in the ...

  • Votes

    4

    Sage Sales Order connected to Sage CRM Opportunity link to Customer ...

    If the Sage CRM Opportunity field is filled on a Sales Order when viewed from Sage 100 or the Sales Order screen was launched from Sage CRM, the Customer No. field is not ...

  • Votes

    1

    Explode Bill of Materials Kit components on SO ordered by kit line ...

    My client used IM Kits regularly. When we had the need for (and enabled) Bill of Materials, we had to create/maintain our sales kits in BOM (which is fine as it is more ...

  • Votes

    11

    Could we have TimeCard Integration with Job Cost without having to ...

    Would like the ability to use TimeCard/TimeTrack Integration with Job Cost but not need to have Purchase Payroll or have a Payroll License.

  • Votes

    1

    Change the color scheme back...100c version 5.40.3.0

    I hate to complain but we just updated our system to 100c version 5.40.3.0 and are NOT happy that every window is one color so everything appears to be grayed out and ...

  • Votes

    3

    For date filter in explore views, add "today or older" or whatever ...

    Currently can only do "less than or equal to" today's date, but date needs to be manually updated

  • Votes

    6

    Payroll 2.0 Check Register Other Taxes column should include ...

    Currently in Payroll 2.0, the Check Register's "Other Taxes" column does not include Local/City Withholding taxes. Instead the Local/City Withholding taxes are combined ...

  • Votes

    1

    Subcontract with changes

    I need a form that combines system reports 06070221 and 06040521. Basically I want to show a subcontract summary, not sure why I can show a project summary to a customer ...

  • Votes

    6

    Keep Maintenance/Inquiry screen line selected Blue, not Grey & White ...

    When you select a line in the Customer/Vendor Maintenance/Inquiry screen it turns blue, wonderful, you know what line you are on and the information you need. But as ...

  • Votes

    2

    explode subassemblies default should come from the BOM item

    The explode subassemblies option should be controlled at the BOM level. Some make items always explode subassemblies while other make items DO NOT explode subassemblies - ...

  • Votes

    6

    Pick correct cost tier when doing a PO Return of Goods Entry

    During PO Return of Goods, should be able to pick the FIFO tier to return against, especially when recalling a specific PO. If a user receives something in at the wrong ...

  • Votes

    4

    WO Zero Quantity Warning

    It would be helpful to display a warning if trying to complete a work order at quantity zero, similar to the one that is shown if you try to complete it for a quantity ...

  • Votes

    3

    Purchase Order Cancel/Reason Codes should be available to choose when ...

    Many clients set Retain Deleted Orders to YES so that all deleted orders are saved to History and the choice is not left with the user. The user should have the ...

  • Votes

    1

    Earnings type change

    At this time the Earning Codes Type is locked once set up, this should not be locked. Please unlock it.

  • Votes

    20

    Pay now button for renewing annual client care

    Pay now button for renewing annual client care - How about adding a "pay now button" when the 45 day warning message appears when Sage PR renewal is about to expire. In ...

  • Votes

    1

    Add a Flash Light in the Finance Charge Entry

    Add a lookup in Finance Charge Entry for finance charges generated only, not just a list of all customers

  • Votes

    4

    pull A/R and A/P trial balance reports for a date range

    Add the capability to pull A/R and A/P trial balance reports showing only transactions within a date period for easier reconciliation with the GL account transactions. ...

  • Votes

    5

    Garnishment percentage of net wages to be applied after all deductions

    Currently, Sage 100 is applying any garnishment with a percentage of net wages after FICA, Medicare and Federal withholding. Is it possible to apply a feature that will ...

  • Votes

    2

    Add to Utilities-Purge Item History a Product Line, along with the ...

    Presently you purge item history for 'ALL' items prior to the year selected. It would be helpful if you could select a product line.

  • Votes

    1

    Job Transaction Detail Report

    In Sage 100 2018, when sorted by Customer, and entering a specific date range and customer: the report should be sorted by Job Number.