• Votes

    1

    Job Transaction Detail Report

    In Sage 100 2018, when sorted by Customer, and entering a specific date range and customer: the report should be sorted by Job Number.

  • Votes

    1

    Purchase Order Warning

    I have Sage 100 Contractor and have noticed that they have a purchase order warning option on the vendor side but not the client side. I think it would be helpful to have ...

  • Votes

    1

    data backup option in the main menu

    Something in the main menu to allow for the backup of the program data.

  • Votes

    1

    IRS Form 1099-S, Proceeds From Real Estate Transactions

    Need the ability to file form 1099-S, Proceeds From Real Estate Transactions, for sale or exchange of real estate, ownership interest, and "pay-as-cut" timber. In the ...

  • Votes

    3

    Increase quantity amount in Invoice Data Entry- Accounts Receivable

    Increase the quantity to 6 digits or more on invoice data entry and or get rid of the three digits after the decimal, so you can increase the quantity. I have an ...

  • Votes

    1

    bank rec - error 60 sy_gridhandler

    There are numerous issues in the bank rec data entry screens when there are a large number of outstanding checks. The resolution offered by Sage is purge cleared ...

  • Votes

    4

    Monthly details of employee data for ACA purposes should be copied ...

    When one does the year end processing in payroll, the ACA employee monthly details for the current year should be copied to the next year. The system should copy all the ...

  • Votes

    2

    Product Line APPLY user-friendliness

    It would be very helpful if the Product Line Maintenance screen did not close once an APPLY has finished. Often you are changing a field on many or all product lines, ...

  • Votes

    1

    Allow the commission edit register to update AR Salesperson ...

    Currently when commissions are changed using Commission Edit Maintenance in AR Period End menu, when the Register is printed the Commission Report is updated to reflect ...

  • Votes

    1

    Enter a part on the fly when entering an Alternate or Alias.

    I would like to be able to enter a part on the fly while entering an alternate part # or alias. Enter the alt # get a warning this part does not exist would you like to ...

  • Votes

    3

    The ability to go to BOM from Item Maintenance when entering a new ...

    Right now you can go to BOM when in Item Maintenance but only for existing items with kits. It would be great to be able to go to BOM directly from Item Maintenance when ...

  • Votes

    2

    Task Scheduler Log File

    The Task Scheduler Log File currently appears to create a SY_SYActivityReportLogWrk file that contains all of the data from the SY_ActivityLog File. When the ...

  • Votes

    1

    Add Bank Account Type of Loan to ACH options

    Want to setup Vendor for ACH payments to pay Loans but all that is available is Checking or Savings Bank Account Types. Currently working around this by editing the ACH ...

  • Votes

    7

    Accounts Receivable Global Field Change Utility

    The Accounts Receivable Global Field Change Utility does not push global field changes through to the ship to addresses. Would recommend this be an option when for ...

  • Votes

    1

    Give the option to eliminate Pop Up Reports

    Sage 100 has several pop up reports for updating the Register, Daily Transaction Register, etc. There should be an option to turn all of these on or off when Paperless ...

  • Votes

    1

    AP AgedInvoice Doesn't Match AP TrialBalance when running prior period

    Is there any way to add a button that we can click that allows us to run the AP AgedInvoice using the same data that is in the AP TrialBalance if we run this after the ...

  • Votes

    2

    Payroll Default bank code and check form

    Add the ability on Payroll options to have a default bank code and in Bank code maintenance to have a default check form code similar to Accounts Payable.

  • Votes

    2

    Add to Warning messages in the purge utilities additional info ...

    Example: Purge Obsolete Purchase orders; the warning message is not clear that this will DELETE Open AND Received PO's. It would be nice to add to the warning ...

  • Votes

    1

    please reinstate the company name on the icon displayed at the bottom ...

    We used to me able to easily know which company we were toggling through because the company name was displayed on the icon. Now all we see for any open company is Sage ...

  • Votes

    3

    Encryption of bank information on ACH vendors

    My suggestion is to provide encryption to the bank information that is stored in AP for ACH/electronic vendors. I have vendors concerned with us storing this information ...