• Votes

    1

    I wish finding fields in Look up Customization was easier

    It is very hard to find fields for your look up customization. They are not even alphabetical. This might make it easier. Or a field search function would help. Where, ...

  • Votes

    1

    general alias

    I discovered that inventory maintenance doesn’t check to see if that general alias is being used for a different part number. This can create the wrong part being ...

  • Votes

    3

    Vendor Maintenance - 1099 - Add "Not 1099 vendor" option

    Please add a "Not 1099 vendor" option under 1099 Vendor Type. Since the default is None, there is no way to cross-check and verify the vendor's W-9 has been received and ...

  • Votes

    2

    Vendor Maintenance - 1099 - Separate tab

    Please create a separate tab for 1099 information to expand on the 1099 detail. The Vendor name and address associated with a Vendor Number shouldn't need to be the 1099 ...

  • Votes

    1

    Can Sage create utility to create step 00000 when converting work ...

    Since Sage Production requires step 00000 and work order did not. It would be very useful if there was a utility to create step 0000 with default activity and no labor ...

  • Votes

    1

    Can we have a field for template description in Sage Production

    It would be very useful to have a description field for templates in Sage Production. Currently it uses the description of Step 000000 as the description which is of no ...

  • Votes

    1

    Adding post date to the Vendor History Invoice View for Explore

    I could like to see the Post Date added to the AP Explore. Currently you have the invoice date, but I would also like to see the month the invoice was posted in. The post ...

  • Votes

    2

    override price report

    need to run a report of just overridden prices, by customer. We recently had a sales price increase on all items. The Retail and Standard price can be changed in IM, ...

  • Votes

    5

    Expired CC Pre-Auths- change the pop-up dialog in SO Entry if Pre-Auth ...

    If you enter SO Entry for an order that has had a CC pre-auth done, a dialog box comes up stating that "Credit Card Pre-authorization has been processed on this order", ...

  • Votes

    2

    VI Export - customize export column name as first record

    provide ability to customize the column (header) names on vi export module when selecting the option to include the column names as the first record.

  • Votes

    2

    Deleting warehouses - purge item warehouse records

    When trying to delete a warehouse you must purge all detail transaction records and purge zero costing records for the warehouse. There are good utilities to do this ...

  • Votes

    1

    Sage 100 Open Scource

    I would like to see the Sage 100 source put on Github / GitLab as a resource for scripting and enhancement submissions. The sources is only useful as a reference as a ...

  • Votes

    2

    Keep bank reconciliation report window open after purging records for ...

    When printing bank reconciliation reports, the report criteria window will close even if it's selected to stay open after clearing records. There should be an option to ...

  • Votes

    7

    Mask Social Security Number from Check History Report

    I run the Check History Report in payroll for the CFO and for the auditors outside of the company. The report shows the whole social security number. I am currently using ...

  • Votes

    7

    Allow Labor Entry for multiple work tickets on one screen

    Work Order allowed data entry of labor so that all time for one employee in a day could be entered and visible on one screen across multiple orders. Production Management ...

  • Votes

    7

    Automatically install the PDF converter

    With the latest update released 5/28/21 to fix the Sage PDF Converter, you have to run PL_Advancedoptions_UI on every workstation after installing this patch. We request ...

  • Votes

    1

    ACH/EFT option for 8-5 Equipment Payments

    With ACH/EFT so popular it would be nice to have the option to select paying via ACH/EFT in the 8-5 Equipment Payments vs only having the option to pay by check

  • Votes

    1

    Control over GL posting comment for SO credit card transactions

    During Sales order billing when CC pre-payments are applied to invoices, the G/L Posting comment is “invoice# and Card type” Please provide an option to change this. ...

  • Votes

    10

    eliminate inactive customers in auto complete for customer number in ...

    Ability to eliminate inactive customers from the auto complete view for customer number in customer maintenance.

  • Votes

    12

    PO unit cost updated during Receipt of Invoice

    When line unit cost is changed in a Receipt of Invoice, during posting the original PO unit cost is updated to the RoI value, causing business control issues when RoI ...