• Votes

    1

    Needed: "Copy" option in Customer Maintenance module, under ...

    It would be time saving if there was a "Copy" option in Customer Maintenance module, under "Contacts", so contact info can be copied from one customer number, to another ...

  • Votes

    1

    On the payroll earnings report, we need to be able to choose the codes ...

    In the older version you were able to choose which earnings code to print up to 7 I think it was. Now you have to choose one or a range.

  • Votes

    1

    Change printer name from "\\server name\name of printer" to "name of ...

    Unable to view the printer name when printing from Sage. Change the format would make it easier to pick printers.

  • Votes

    1

    Change Margin % Calculation In Sales Order Entry

    Currently, the Margin Percent displayed in Sales Order Entry in the Lines tab is calculated using an item's last cost even though Sage displays the Average Cost right ...

  • Votes

    2

    production entry do not allow inactive items to be used

    When we flag a component item as inactive in IM item maintenance, it should not be alowed in a production entry. If someone forgot to change the bill of materials there ...

  • Votes

    2

    change Role maintenance PO module option "allow to increase cost in ...

    Please modify: Receipt of goods Entry 4 checkboxes for COST: allow increase, allow decrease, allow zero, allow negative increase currently blocks increase but not ...

  • Votes

    3

    Accounts Receivable Terms Code for EOM

    To have invoices marked due the Last day of each month (EOM). Can't do this with current system. e.i. February has 28 days and March 31. if you set 30th, in february ...

  • Votes

    2

    Allow multiple prepayments on Receipt of Invoice screen within PO ...

    Currently, the functionality in the Receipt of Invoice screen only allows the entry of one prepayment amount and check number. However, you should be able to enter ...

  • Votes

    2

    limit user logon to specific pc/machine name(s)

    add the ability to limit the machine(s) a user or role can logon to. This would prevent a user from accessing sage from areas they shouldn't be, ie an accounting user ...

  • Votes

    5

    Enhance the Employee Check Details panel to print stubs after updated.

    PR 2.x shows Employee check details which would be wonderful to print stubs after they are updated.

  • Votes

    1

    Avoid creating GL entries for items having zero quantity shipped on OE ...

    Prevent GL entries from being created for items not shipped on an OE Shipment. Currently, if there are multiple items on an OE Shipment, the system generates GL entries ...

  • Votes

    1

    Branch Key for AP Vendors

    Would be good to have a Branch Key, similar to Ship-to-Locations for Accounts Receivable. This would allow for creating multiple Branch locations for a Vendor, which will ...

  • Votes

    1

    Remove 0.00 from reports

    Please remove 0.00 Dr/Cr column when there is no value. In the Sage 100 standard 2017 version, there we no 0.00 in the inactive columns for example is General Ledger ...

  • Votes

    7

    Sage 100 cannot connect to the Sage payroll tax service

    When the sage payroll tax service is down, we need a way to continue to process payroll. This service has been down all day for one company and their employees will not ...

  • Votes

    1

    add limit for time off accruals when rate tables are used by ...

    Time off accruals have a maximum number of hours to accrue for a year but it is a single value. If you have a rate table for accruals you will have multiple number of ...

  • Votes

    1

    Sub CO shows Total of Approved CO V.S. Entered Total

    Presently the Total at the bottom of the Sub CO shows the total of the entered change orders for the subcontractor. If the change orders are approved out of order the ...

  • Votes

    3

    Support Multi Factor Authentication for emails sent through Sage

    We are unable to process AP check run unless the email address assigned for sending direct deposit notices to vendors has the MFA turned off. IT staff must be available ...

  • Votes

    3

    Allow bold font to be a choice not only in reports but also in the ...

    When working in entry screens and look up screens the font is so light it is hard to distinguish numbers. A bold font would be easier to see.

  • Votes

    1

    Provide the ability to choose which employees you want to approve ...

    Our employees can choose to be paid via pay card or direct deposit to a bank. I want the pay card elections to be available immediately and the others to wait one pay ...

  • Votes

    5

    Set a Default for Print Comments on S/O Invoice Printing

    Sage 100 is programmed to save the Print Comments selection in S/O Invoice Printing but it often defaults back to Partial. We need a way to set the default to Full. ...