• Votes

    1

    Save search criteria by user

    On most search windows, like the transaction searches for items, customers, etc. the date range defaults to the current month for whatever module you are in. Many people ...

  • Votes

    2

    item lot numbers issued directly to job through purchase orders to be ...

    Currently inventory items with lot or serial valuation method issued to a job directly from purchase order, will not have lot numbers recorded in the job transaction ...

  • Votes

    2

    Add a limit to the number of hours a payroll benefit can accrue

    Many companies have policies which limit the total number of hours/days that an employee can accrue before they reach a limit at which point the benefit accrual stops. ...

  • Votes

    1

    AR Invoice Should print with adjustment

    Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.

  • Votes

    1

    Customer/Vedor/Item/BOM Maintenance - last edited by

    Place somewhere on the screen in any of the maintenance fields what user last edited and when. Maybe go as far as what was edited.

  • Votes

    1

    In Item Maintenance/Inquiry - Stay on selected warehouse

    In Item Maintenance/Inquiry, tab 4 History; would it be possible to leave the Warehouse on the selected warehouse from product to product once you click on the Accept ...

  • Votes

    2

    Add field for posting date to the AP & PO invoice entry

    If I am entering a batch of invoices for current month and past month, I should not have to manually separate them into 2 batches and remember to enter and post them ...

  • Votes

    2

    Auto complete Settings - Option to auto complete on item number ...

    Add additional options to the Auto Complete Settings. Allow a company to decide if they want to auto complete on the Item number, item description or extended ...

  • Votes

    1

    Support Windows 10 and Microsoft Surface Pro tablets.

    I am told that Sage does not support either Windows 10 or the use of a Microsoft Surface Pro tablet. I recently switch to a Surface Pro tablet as my desktop (for ease of ...

  • Votes

    1

    Have Commission Rate Maintenance update commission amount in ...

    The Commission Rate Maintenance is not designed to change the CommissionAmt field data in AR_InvoiceHistoryHeader and AR_InvoiceHistoryDetail. This causes an out of ...

  • Votes

    1

    Make the 100c interface allow the really useful company-specific color ...

    Frames really got good by 2015, but in 2016, the new user interface, great in its own right, doesn't allow them. For companies with multiple Sage 100 entities, the color ...

  • Votes

    1

    Ability to export Bank Reconciliation Report to Excel cleanly

    Bank Reconciliation Report needs to be able to export to Excel in clean columns. It would be much easier to reconcile differences using an Excel spreadsheet.

  • Votes

    1

    Generate a Warranty Expense Account entry in GL from an RMA return ...

    We don't know if a item is covered by warranty until the used item is returned to the company. At that time we enter the return of the item. Which is then put in the ...

  • Votes

    2

    Customer Maintenance "Items" page

    This drop-down page should show the year-to-date sales rather than just the first quantity sold in the current year (or whichever year). We have customers who order the ...

  • Votes

    2

    Ability to put an updated S/O invoice on hold

    Sometimes we enter an invoice in sales order that we would like to put on hold for one reason or another: the item it contains is being demoed and we don't want to charge ...

  • Votes

    1

    Multiple Unemployment tax rates - IE Employment Training Tax (ETT) for ...

    The State of California has the Unemployment Insurance rate and Employment Training Tax (ETT) rate. Knowledge base say to add the UI and ETT together. This causes ...

  • Votes

    3

    Bank Recon add GL posting date and ability to view/sort/report on the ...

    Need to have GL posting date added as a data field in Bank recon so you tie back when the documents were actually entered in GL . Document dates are misleading ...

  • Votes

    1

    Custom Financial Reporting linkages to be used or imported into Sage ...

    We are still using this sunsetted product in Sage 100. Our GL structure does not have the same reporting groups as the reports in this module has. It would be extremely ...

  • Votes

    3

    Ability to change vendor ID

    It would be helpful to be able to change the vendor ID and have the complete vendor history come with it, rather than setting up a new vendor (in the case of a name ...

  • Votes

    1

    journal reversals

    You should be able to perform journal reversals without giving security to "create" in Account Maintenance. You should be able to perform journal reversals if you have ...