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Votes
4
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | 21 hours ago | Last activity 5 hours ago | Status changed 21 hours ago | General Enhancements
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Votes
29
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 ...by: David o. | 9 months ago | Last activity 5 hours ago | Status changed 9 months ago | Manufacturing
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Votes
39
Allow multiple people to enter physical count data and print variance ...
In older versions we could have 20 people counting and 5 people entering physical count data, printing the variance registers, and sending the sheets back for recounts. ...by: Rich W. | over a year ago | Last activity 5 hours ago | Status changed over a year ago | Manufacturing
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Votes
8
RMA Module should not allow part to be over returned on same invoice ...
The system allows an RMA to be over-returns/credits against an original invoice. Example, if the original invoice is for one part, the RMA allows multiple returns with ...by: Estelle R. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Enhancements
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Votes
5
Schedule Excel Reports
This would be beneficial for anyone that uses Excel reports regularly as part of their accounting or operational processes. We utilize the Over Under billing and AR ...by: Conor W. | about a month ago | Last activity 3 days ago | Status changed about a month ago | Reports / BI
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Votes
12
Don't print leading zeros on checks for the check number in Accounts ...
Have the ability to eliminate the leading zeros from printing on the check.by: Lisa K. | 9 months ago | Last activity 3 days ago | Status changed 9 months ago | Financial Management
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Votes
6
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).by: David B. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Enhancements
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Votes
15
larger ship-to field to accomodate 5-digit store numbers.
Many large companies are going to 5-digit store numbers. We use ship-tos for the store number, but we can not accomadate the 5-digits. We need the field expanded to 5 ...by: Garlene S. | over a year ago | Last activity 2 days ago | Status changed over a year ago | Sales & Distribution
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Votes
3
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 ...by: Kim M. | about a month ago | Last activity 3 days ago | Status changed about a month ago | General Enhancements
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Votes
12
Ability to review vendor remit to addresses when entering the invoice.
Currently when entering an invoice you do not see or have the option to add/edit a remit to address. Unless a company sends a separate notice to tell you they have moved ...by: Lori S. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Enhancements
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Votes
4
We need tab sequence in invoice data entry
We would like to be able to chose the field tab sequence in invoice data entry.by: Robin S. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Sales & Distribution
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Votes
11
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...by: Amy S. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
17
Add 'Copy From' button for A/P Invoice Data Entry
Allow the Copy From feature to work in A/P to speed up invoice data entry on an invoice that is received each month. Recurring Invoice Entry doesn't allow the vendor's ...by: Dana Y. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Financial Management
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Votes
8
When reversing a check can the reversal of check change the check date ...
When reversing a check that was issued in December 2022 in February 2023, it would be nice to if the check date of the reversal entry (negative check amount) corresponds ...by: Avron K. | over a year ago | Last activity 3 days ago | Status changed over a year ago | Financial Management
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Votes
8
Vendor field to track COI expiration dates
A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...by: Janet R. | 4 months ago | Last activity 3 days ago | Status changed 4 months ago | General Enhancements
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Votes
2
Remove Select from PO Printing and other print options
Remove the Select button from the PO Printing If we care keying in the PO Number why do we need to commit that number with selectby: Karen R. | 4 months ago | Last activity 3 days ago | Status changed 4 months ago | General Enhancements
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Votes
1
Role Based Dashboards
Business Insights is pretty limited at this point. Some role based dashboards would really help modernize the system. For example for 'Customer Service' you could have a ...by: Anthony V. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Reports / BI
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Votes
9
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.by: Kenneth J. | 5 months ago | Last activity 10 days ago | Status changed 5 months ago | Sales & Distribution
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Votes
3
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 | ...by: Bob P. | 21 days ago | Last activity 14 days ago | Status changed 21 days ago | General Enhancements
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Votes
13
Support Multi Factor Authentication for emails sent through Sage
We are unable to process AP check run unless the email address assigned for sending direct deposit notices to vendors has the MFA turned off. IT staff must be available ...by: Brenda K. | over a year ago | Last activity 8 days ago | Status changed over a year ago | General Enhancements
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