• Votes

    3

    Increase the length of check numbers in PR and AP

    6 characters is too small. Expand the field.

  • Votes

    1

    Copy from line above

    It would save time and eliminate errors if you created a keystroke (i.e. ctrl+7) to copy the line above to the current line. Example would be on PO's - repeating the GL ...

  • Votes

    1

    Escape previewed reports

    I am using Sage 100 Standard ERP 2015 (Version 5.20.1.0) I REALLY miss the ability to use the ESC key to close the preview windows … particularly in the AP module. I ...

  • Votes

    2

    VI Jobs Menu browse button default location

    When performing a Visual Integrator Job from the Jobs Menu, you click the browse button to locate the file you wish to import. It would be nice if when the browse button ...

  • Votes

    4

    Affordable Care Act - provide a way to update the monthly coverage ...

    Affordable Care Act - provide a way to update the monthly coverage info for each employee easily by department - employee type or some other type of coding The amount ...

  • Votes

    1

    card count entry sequence

    Allow users to change the tab sequence in the grid on card count entry

  • Votes

    1

    card count entry

    On Card Count Entry give a warning if inventory is not frozen.

  • Votes

    1

    Ship Via should not default from Ship To Code if it is blank

    Functionality that allows a default Ship Via per Ship To Code was recently added to Sage 100. Currently the program will override the Ship Via entered on the Sales Order ...

  • Votes

    1

    Sales Order Purchase Control Maintenance by "DIVISION"

    In Sales order options we have Purchase Control Maintenance by customers. It will be great if we're able to enter by Customer Division Number. This way we do not need to ...

  • Votes

    1

    Have an alert that there are custom form settings similiar to notes.

    Currently when you select a report to print you do not have any indicator letting you know if there are any custom report settings. It would be handy to have a symbol or ...

  • Votes

    1

    process credit cards in shipping data entry

    To ensure that credit cards are valid prior to shipping the product, one should be able to process a credit card prior to printing the packing list. Once the items are ...

  • Votes

    1

    default the "Private Batch" box to be checked (vs. unchecked) ...

    In the regular AR and AP data entry screens, it sure would be nice to have a toggle so everyone's data can be private by default if desired, to help prevent accounting ...

  • Votes

    3

    In A/P data entry when entering multiple invoices for the same vendor, ...

    In A/P data entry when entering multiple invoices for the same vendor, in version 4.5 you could press enter to advance and enter the next invoice, in version 2015 it now ...

  • Votes

    2

    In A/P data entry when entering multiple invoices for the same vendor, ...

    In A/P data entry when entering multiple invoices for the same vendor, in version 4.5 you could press enter to advance and enter the next invoice, in version 2015 it now ...

  • Votes

    4

    Increase Lot/Serial Field Length

    Our serialized inventory has longer serial numbers than the field allows for. Increasing the length (or even better, having the ability to configure the length) would ...

  • Votes

    1

    Prenote approval register forces 10 days from the sent date

    The prenote approval register forces an approval date 10 days from the prenote sent date. Banks only require the third business day from the sent date. Can this be ...

  • Votes

    8

    Ability to Add Logo to Paperless Office Message Maintenance

    Customers are asking to include their logo or a professional signature to emails sent through Paperless Office. Right now everything is plain text and can look suspicious ...

  • Votes

    4

    Display related Sales Orders in the Customer Inquiry invoices tab

    It would be helpful to see the original Sales Order number for customer invoices when in Customer Maintenance or Customer Inquiry screens.

  • Votes

    2

    It would really be great if one could run the P&L Trend report by year ...

    currently the Trend report only captures monthly details, it would be great to be able to do it by the year or even by the quarter.

  • Votes

    2

    Option to exclude commission calc if customer pays after a specific ...

    Create an option in Accounts Receivable to exclude commission calculations if an invoice is paid after a specified number of days. For example, if an invoice is paid ...