• Votes

    1

    Changing items on a closed transaction entry and being able to reprint ...

    IT WOUD BE NICE IF AFTER YOU HAVE DONE A TRANSACTION ENTRY USING AN ISSUE (TO ISSUE MATERIALS TO A JOB) IF YOU COULD REOPEN THAT SPECIFIC II-##### AND CHANGE/REMOVE AN ...

  • Votes

    1

    Bank Reconciliation - Recap Report

    Bank Reconciliation - it would be nice to get a report of checks that have cleared for a date or date range. Your Bank Recap Report only includes cleared check on the ...

  • Votes

    1

    Ability to reuse an employee number when employee is a rehire

    When an employee is rehired you should be able to use their old employee number. To ensure the number is not being used for a new employee a question should pop up and ...

  • Votes

    1

    When you click on the cancel button, whether when printing or when ...

    Example: I am running an open sale order report and realize I need to change the perimeters. I hit cancel and the whole thing closes. Better would be for the printing to ...

  • Votes

    1

    G/L Financial Reports - option to not have all reports highlighted ...

    When opening Financial Reports - all reports are highlighted to print automatically. Can they start deselected to begin with?

  • Votes

    1

    G/L Financial Reports - default custom Report Group when opening ...

    Need ability to select a default custom Report Group setting when opening "Financial Reports" - not always "all reports"

  • Votes

    1

    sage business intelligence when in customer view, shows all 600 ...

    sage business intelligence when in customer view, shows all 600 customers in the main grid but if you look click on lookup next to customer no, can only see under 500 ...

  • Votes

    1

    Add functionality to paperless office email addresses used for payroll ...

    Add the ability to use paperless office employee email addresses for communications other than payroll stubs. It would be great to have the ability to email out ...

  • Votes

    2

    Add the ability to run the AR aging by due date

    I would like to be able to run the AR aging by due date to help target collection efforts.

  • Votes

    1

    Ability to Post by Invoice Date for AR, AP, SO

    There are several times people accidentally post their batch to the incorrect posting date or have to create multiple batches if they have transactions that go into ...

  • Votes

    1

    Add the ability to tab through the calendar one week at at time

    When in a calendar month, it would be nice to be able to tab forward by week, even if it takes you to the next calendar month. Navigating through the calendar with tab ...

  • Votes

    1

    ability to cc on a customer invoice email

    Need a second line for email addresses under customers - one that is for "cc". Many customers ask for a copy to be "cc" to another person. Currently, I just have to ...

  • Votes

    1

    Add a margin field to Purchase Orders and have a autocreate Sales ...

    Subsidiaries are placing Purchase Orders on our business before Sales orders are created. Once Purchase Order pricing is confirmed with our supplier, we create a Sales ...

  • Votes

    1

    Ability to Change Main Menu, or follow usage demand.

    Can we get the ability to fix the menus, especially on the Main Task page? It looks like Sage has just been adding their menus mostly to the TOP, regardless of customer ...

  • Votes

    3

    Need ability to delete single items from sales promotion

    After a sales promotion is applied to all/group of items, there is no way to delete the sales promotion from a single item. You have two choices - edit the sales ...

  • Votes

    2

    Use Retail Price as an option in ALL pricing options

    Many companies have both Retail and Wholesale customers. Currently, Sage 100 looks only at the STANDARD Price to calculate any Customer pricing at all. There is a Retail ...

  • Votes

    2

    AP VENDOR MAINTENANCE COMMENT LINE POPULATE DIRECTLY TO INVOICE DATA ...

    In Accounts Payable / Vendor Maintenance/ Tab 2. Additional you have the option to enter a Comment and a G/L Account. When you actually go to Invoice Data Entry the G/L ...

  • Votes

    6

    In the paperless office viewer, add a column for the 'posting date'.

    The accounting date might be the date the JE was entered in the system, but the posting date can be different from the accounting date. Would make finding differences ...

  • Votes

    3

    Search for Employees by Name

    In AP, when you start typing a vendor name in the vendor number box, you can easily find the vendor. I would like to be able to do this for Employees also. In Employee ...

  • Votes

    8

    Create utility in AP to reverse the selection of checks for payment

    Please create a utility in AP to reverse the selection of checks for payment. Impact - high call driver, long, complex call. Analysts unable to take more calls due to ...