• Votes

    8

    The ability to move a posted AR Invoice from one Customer to Another

    During new employee training, there is an occasional error of creating an invoice in an incorrect Customer and then it is Posted to incorrect Customer. We then have to ...
  • Votes

    8

    Cash Receipt Sales Order Look up

    The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposes
  • Votes

    160

    Automatically run rebuild sort files

    Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...
  • Votes

    9

    Pop-up in sales order if customer is past due

    Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...
  • Votes

    2

    Remove Inactive Items from PO Auto Reorder Selection

    Items that are marked as Inactive are included on the Auto Reorder Selection register. There isn't a setting to not include Inactive items like there is for ...
  • Votes

    13

    Reverse SO Invoice posting

    If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.
  • Votes

    3

    Create an entry in the Activity Log if user Clears invoices after ...

    It's to easy for a user to print a check(s) and clear them as if they never happened. Even for those who have the Role Task allowed to do so. So management can prove who ...
  • Votes

    26

    Copy/Paste to and from a table (Excel) into General Journal Entry rows

    Give users the ability to either copy & paste or upload from excel into the General Journal Entry - Lines section. This eliminates a great deal of repetitive data entry.
  • Votes

    7

    Add a Refresh button on lists and views

    It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...
  • Votes

    3

    Sick Leave Eligibility option for Number of Hours worked

    Sick
  • Votes

    9

    Credit Card Transaction Feed

    It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...
  • Votes

    15

    Utility to transfer all item quantities from one warehouse to another.

    When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...
  • Votes

    10

    Create an "eye" so user can click to verify their Password prior to ...

    Many Many sites (e.g. Windows login) provide the ability (via an "eye") to verify the password entered. Very frustrating to lock yourself out and even more frustrating ...
  • Votes

    13

    Make Bank Transfers Easier

    Bank Transfers from one bank code to another should be easier to do in Sage 100. Right now, you have to go to Transaction Journal Entry and fill out Offset Account No, ...
  • Votes

    10

    Invoice Data Entry Screen should show all information at the same time ...

    On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...
  • Votes

    8

    The ability to print amendments on invoices In A/R Invoice Data Entry

    In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...
  • Votes

    13

    receipt of goods and receipt of invoices linked

    When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...
  • Votes

    5

    EMP Audit report should report data by EmployeeKey

    The report should report data by EmployeeKey not EMP # so changing department or EMP # will still repot older data.
  • Votes

    30

    Inactive items are ignored in all manufacturing modules

    Unless I am missing a setting or multiple settings, it appears that I can add inactive items in Bill Of Materials and Production Management without any warning here are ...
  • Votes

    15

    Allow drag and drop to attach memos

    The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...