• 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 ...

  • 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 ...

  • 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

  • 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 ...

  • 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.

  • 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 ...

  • 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 ...

  • Votes

    1

    ISHIP IS NOT WORKING

    400 Bad Request

  • 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.

  • 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 ...

  • 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).

  • 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.

  • 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 ...

  • 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.

  • 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 ...

  • 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 ...

  • 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

  • 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 ...

  • 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 ...

  • 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 ...