Sage 100: Latest

Votes
1

Manual Check Entry Update By User

Need the ability to have the Manual Check Entry update by user. We may have 2 individuals working at the same time in Manual Check Entry in different bank accounts and ...

Comments (1) | by: Susan S. | 4 days ago | Last activity 3 days ago | Status changed 4 days ago | General Enhancements
Votes
1

Voiding AP Check Needs Option to Void Invoice

Nine times out of time when an check is voided the invoice is void as well, so why not have the option to void the invoice. It's a pain to have to do another transaction ...

Comments (0) | by: Susan S. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | General Enhancements
Votes
3

in maintenance screens, if do a search, get a list, select an item, ...

having the option would save having to go back into search function and re-enter filter or custom view

Comments (0) | by: Linda S. | 5 days ago | Last activity 4 days ago | Status changed 5 days ago | General Enhancements
Votes
1

modify customer additional tab to allow default payment types of ACH ...

Accounts Receivable module, customer maintenance, additional tab, allow default payment types of ACH and EFT so we can run a report listing all electronic payments (in ...

Comments (0) | by: Linda S. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | General Enhancements
Votes
2

Run custom reports faster

Is there any way to improve wiat time on custom reports. Shouldn't have to wait 20 minutes for a report to run.

Comments (0) | by: Chris D. | 7 days ago | Last activity 4 days ago | Status changed 7 days ago | General Enhancements
Votes
1

Previous Fiscal Year for Reports

One of the great things about Sage 50 reports was that you could easily select a Previous Fiscal year or a Past Fiscal year to generate reports. Having to constantly ...

Comments (0) | by: Sue B. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | Reports / BI
Votes
2

Search/Find field in 11-1-5 Report 03-Service Aged Call Sheet

It would be helpful to all of us working on AR to have a search/find key in the CS Service Ageing Report (11-1-5-03) under the File tab. This would allow us to easily ...

Comments (0) | by: Shawndee B. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Financial Management
Votes
1

ISHIP IS NOT WORKING

400 Bad Request

Comments (0) | by: John R. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Sales & Distribution
Votes
2

Build Search Index need selections by module and company

Please add selections in the 'Build Search Index' utility to just update by module (Payroll for instance) and company. That would really be helpful.

Comments (0) | by: Marty F. | 26 days ago | Last activity 25 days ago | Status changed 26 days ago | General Enhancements
Votes
1

Sage 100 reviews

I thought this review site could be helpful to the Sage engineers looking for new ideas. The website below has about 300 reviews on Sage 100. A lot of positive and some ...

Comments (0) | by: Justin S. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Votes
1

Add Multi Factor Authentication to Sage 100 Desktop

Would be great if we could have a way to enable MFA for all logins to Sage 100 Desktop (and all access to the data if possible).

Comments (0) | by: David B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Votes
2

Add role security option for sales and/or purchase order to not ...

Having this automatically pop up during po or so data entry wastes a lot of time. Please add the ability to make this display optional.

Comments (0) | by: Donna C. | about a month ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
Votes
1

Customization of the Technician Time Transactions Window

It would be nice if you could resize the entire Technician Time Transaction window. I'd also like to be able to resize the text entry field for the work performed to ...

Comments (0) | by: Sarah K. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Votes
2

Update Business Insights Dashboard as New Transactions Occur

As new transactions occur in Sage, update dashboards. Also display automatically upon opening. This is one thing Sage 50 does far better than 100.

Comments (0) | by: Alexander M. | 2 months ago | Last activity 5 days ago | Status changed 2 months ago | Reports / BI
Votes
19

Utility to purge zero quantity OVERDIST cost tiers

Often the unit cost in an OVERDIST tier is invalid, so we always want to remove these tiers from IM_ItemCost as soon as the negative quantity is offset, so future ...

Comments (6) | by: Kevin M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Sales & Distribution
Votes
4

Add the Percent Complete to the Work Ticket Steps

This was a standard column on Work Order that was not carried over to Production Management. It should have been. It enables users to quickly see where the Work Ticket ...

Comments (0) | by: Rosalie W. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Manufacturing
Votes
1

Allow Dynamic Material in Production Management by user role

This is a great idea but it should be limited as a security event or user/role

Comments (0) | by: Rosalie W. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Manufacturing
Votes
1

Improve Visibility Between Sales Order and Work Ticket

Improve the Sales Order views to be able to see what work tickets are being made for the Sales Order, and what has been completed for the SO. When a customer asks how we ...

Comments (0) | by: Alexander M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Sales & Distribution
Votes
3

Deferred Expenses A/P and A/R (SO)

We have A LOT of yearly subscriptions that we need defer over a 12 month period. If Sage had a "deferred" open in AP invoice data entry that would automatically ...

Comments (0) | by: Justin S. | 2 months ago | Last activity 26 days ago | Status changed 2 months ago | General Enhancements
Votes
4

Tie General and Reoccurring Journal Entries to Bank Reconciliation for ...

At the GL account maintenance level, there should be a field prompting if this account is a bank account to tie to bank reconciliation. This field should only prompt and ...

Comments (0) | by: Alexander M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Financial Management

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