• 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

    1

    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

    1

    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

    3

    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

    1

    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

    1

    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 ...

  • Votes

    6

    Purge Prospect quotes task

    Currently there isn't a utility to delete Sage CRM Prospect quotes from Sage100. The quotes have a type of P and the standard utilities only by purging items with a Q. ...

  • Votes

    1

    Over Time and Double Time Reporting

    PR_22 P/R Perpetual History Header File (PR_22PerpetChkHistoryHeader) field: "Overtime Hours" is a bucket field with both OT and DT hours. Please provide separate ...

  • Votes

    1

    Payroll deductions based on hours worked

    Is there a way to add a function so that payroll deductions can be automatically calculated and deducted based on hours worked? For example, I do a payroll and the ...

  • Votes

    1

    Move end of Tax Table updates from 4th quarter to Q1 of following ...

    busiest time for payroll, that would give an opportunity to update to the latest version. For example, for Sage 100 2016 TTU ends on 12/31/18. recent new Sage versions ...

  • Votes

    3

    Subledger Module Close

    Create the ability to close transactions to a module based on the "Fiscal Period" of that module. This would enable users to close certain modules for a particular ...

  • Votes

    5

    Expand state code to be used in foreign countries like Australia

    State code is currently 2 characters throughout Sage 100. Expand State Code to accommodate state codes in other countries like Australia.

  • Votes

    1

    Memo Attachment does not warn if path and file name is greater than ...

    In Customer Memo Maintenance, Vendor Memo Maintenance, or Item Memo Maintenance, when you add a Memo Attachment and the path and file name and extension is greater than ...

  • Votes

    3

    Memo details to include payment information when importing batch ...

    Currently pertinent payment details are not uploading into the memo details in the G/L when importing A/P batch payments despite being listed in the source document. The ...