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Votes
13
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. | 4 months ago | Last activity 4 days ago | Status changed 4 months ago | General Enhancements
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Votes
6
Sage 100 PDF Converter should install with the correct security ...
When installing the Sage workstation client, or when re-installing the Sage 100 PDF Converter, even when launched as Admin, the converter only installs with the Security ...by: Stephanie S. | 18 days ago | Last activity 3 days ago | Status changed 18 days ago | General Enhancements
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Votes
3
Increase available window height
Increase total allowable window height. Maximum height doesn't allow for full usage of monitor turned 90 degrees. This would help to see entire sales order or other ...by: Chris R. | 5 days ago | Last activity 3 days ago | Status changed 5 days ago | General Enhancements
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Votes
2
Script Expiration Date
Ability to set an expiration date on a BOI script. Once expiration date has passed script will not run and user has ability to purge scripts past expiration date. Would ...by: JARETT L. | 10 days ago | Last activity 9 days ago | Status changed 10 days ago | General Enhancements
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Votes
6
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 ...by: Kevin H. | 3 months ago | Last activity 9 days ago | Status changed 3 months ago | General Enhancements
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Votes
4
Add Inactive Item Filter for Physical Count Entry
There is currently a filter for inactive items in the Physical Count Worksheet, but no such filter exists in the Physical Count Entry screen. This makes entering the ...by: Lara S. | about a month ago | Last activity 9 days ago | Status changed about a month ago | General Enhancements
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Votes
22
AR Invoice Should print with adjustment
Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.by: Cindy W. | over a year ago | Last activity 9 days ago | Status changed over a year ago | General Enhancements
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Votes
12
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. | 5 months ago | Last activity 16 days ago | Status changed 5 months ago | General Enhancements
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Votes
5
Ability to apply landed cost codes to line item
I would like to be able to apply landed costs to individual lines items. For example, when receiving in a PO each line may have a different HTS code percentage and or a ...by: Kittura W. | 8 months ago | Last activity 16 days ago | Status changed 8 months ago | General Enhancements
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Votes
404
Paperless Office E-mail Log
Many users really like the e-mailing capabilities of Paperless Office. But the one constant that I hear from everyone is the lack of e-mail log to track when and to who ...by: Jeff S. | over a year ago | Last activity 16 days ago | Status changed over a year ago | General Enhancements
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Votes
64
Add "Keep this window open after Print/Preview" to All Print Jobs
It woulbe nice to have the window stay open after printing sales order invoices. When changing the format in the crystal reports, I have re-open the print window and ...by: patty c. | over a year ago | Last activity 16 days ago | Status changed over a year ago | General Enhancements
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Votes
83
Allow any master record to be changed to an inactive status to ...
Allow any master record to be changed to an inactive status to eliminate from lookups and prevent postingby: Larry E. | over a year ago | Last activity 16 days ago | Status changed over a year ago | General Enhancements
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Votes
15
Ability to Automatically email AR Statements in Task Scheduler
In the Library Master module, the task scheduler allows you to automate tasks within Sage 100. It would be great if it would allow you to schedule AR Statements to be ...by: Alain S. | over a year ago | Last activity 26 days ago | Status changed over a year ago | General Enhancements
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Votes
417
Bring back PDF versions of user manuals, not just HELP screens, but ...
Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.by: Larry E. | over a year ago | Last activity 24 days ago | Status changed over a year ago | General Enhancements
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Votes
161
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 ...by: Tom R. | over a year ago | Last activity 24 days ago | Status changed over a year ago | General Enhancements
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Votes
23
Auto-Complete Settings: Contains vs. Begins With
In Sage 100 ERP, version 5.10.4.0...I don't see any options to enable auto-complete to search by "contains" instead of "begins with". This would be particularly helpful ...by: Ambre F. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
26
Document Management
Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.by: ANITA A. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Planned
7
Google search engine
Have a Google like search engine. GetX and X3 have this function. Have the search engine also linked to CRM.by: John R. | over a year ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Planned
8
Global search across all master records simultaneously.
For example, be able to have one search entry that would search a name/description simultaneously of customer name, vendor name, item description, employee name, etc. ...by: Chris C. | over a year ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
283
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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