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Votes
3
License Usage Over Time (Capacity Report)
Add a report that shows active license usage over time. We have far more potential users than active licenses. Depending on the needs of our business, the number of ...by: Josh M. | 8 days ago | Last activity 3 days ago | Status changed 8 days ago | General Enhancements
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Votes
2
Not an idea. This is a Bug. Parallel Migration Wizard from a APP/SQL ...
Our company is getting ready to migrate from SAGE 100 2023 to SAGE 100 2026. Our current configuration is using a separate server for both the application server and one ...by: Roger Z. | 16 days ago | Last activity 3 days ago | Status changed 16 days ago | General Enhancements
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Votes
1
Sage 100 Advanced & Premium Compatibility with Azure AVD and Virtual ...
Many, many clients asking for this instead of RDSby: Brad B. | about a day ago | Last activity about a day ago | Status changed about a day ago | General Enhancements
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Votes
15
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 2 days ago | Status changed over a year ago | General Enhancements
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Votes
12
Show the date of receipt of line items received within actual PO
Show the date of receipt of line items received within actual POby: Chris D. | over a year ago | Last activity 2 days ago | Status changed over a year ago | General Enhancements
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Votes
16
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 year ago | Last activity 2 days ago | Status changed about a year ago | General Enhancements
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Votes
9
Ability to change General Ledger comments
Please add a feature to be able to make changes or add information to comments that have been posted to the General Ledger. Quite often entries are posted with the ...by: Wendy T. | 6 months ago | Last activity 2 days ago | Status changed 6 months ago | General Enhancements
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Votes
1
In sales order entry UI, can we create a button to save current order ...
When entry sales order or quote, all data keeps in memory, in case system down, all entered data lost, we want a Save and Continue button, to save current entered data in ...by: John P. | 5 months ago | Last activity 3 days ago | Status changed 5 months ago | General Enhancements
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Votes
2
Add feedback to the AI help
Add a feedback button so users can report details for incorrect results for you to update. For example, I asked, "How to setup Bank Reconciliation" and it returned legacy ...by: Allison S. | 21 days ago | Last activity 15 days ago | Status changed 21 days ago | General Enhancements
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Votes
7
Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...
In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...by: Alain S. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
69
allow user to change font size on screens without having to modify ...
Office programs allow one to change font size of screen views. Sage should make it easier to view screens in font size that is easier for user to change.by: Elaine R. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
12
Show Only Activated Modules by Company
Right now, Sage 100 shows the modules that the user has access to which is great. It should also take into account which modules are Activated by Company. There are ...by: Alain S. | over a year ago | Last activity 23 days ago | Status changed over a year ago | General Enhancements
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Votes
20
Bring back multi-company AP and GL functions
We are heavy users of the multi-company enhancements and will not be able to upgrade without them. If we have to pay to have them written again, the powers that be may ...by: Kemp O. | over a year ago | Last activity 23 days ago | Status changed over a year ago | General Enhancements
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Votes
2
Make Task Scheduler better for multiple companies
Currently Task Scheduler is one company per task. When looking for the same reports to be scheduled for multiple companies, this requires a new task to be setup for each ...by: Donna K. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | General Enhancements
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Votes
2
Match same name UDFS during creation
Similar to how when you do a File Assign in VI and the system finds the same name in the file you are assigning from - when you create a UDF that pulls from another file ...by: Beth B. | 27 days ago | Last activity 23 days ago | Status changed 27 days ago | General Enhancements
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Votes
16
Predefine Memo codes
Ability to predefine Memo codes by module so that user can select a code instead of making up on the fly. For example: Customer Memo codes: Credit, Delivery. Employee ...by: Karen H. | over a year ago | Last activity 22 days ago | Status changed over a year ago | General Enhancements
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Votes
23
Utility or report to check for open batches
Utility or report to look for at all modules to see any open batches. This would be helpful for end of month processes & updates. Especially when a client has multiple ...by: Dana Y. | over a year ago | Last activity 23 days ago | Status changed over a year ago | General Enhancements
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Votes
14
Task Scheduler jobs should be included in system migration
Sage 100 Task Scheduler jobs are not currently included in the system migration (during server move / upgrade) and need to be manually re-created after the migration. ...by: Kevin M. | 7 months ago | Last activity 23 days ago | Status changed 7 months ago | General Enhancements
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Votes
21
Ability to Attach Documents
It would be nice to be able to attach documents to invoices, customers, vendors, sales orders, purchase orders, items, etc without having to purchase an Add On.by: Alain S. | over a year ago | Last activity 29 days ago | Status changed over a year ago | General Enhancements
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Votes
4
AR - Expand Deposit Number Field
Sage 100 - In AR Cash Receipts, expand the deposit number to 15 or 20 characters. 5 characters only allows for 99,999 deposits and then the deposit number has to start ...by: Michele H. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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