• Votes

    2

    Microsoft SQL Server Express Edition

    The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...
  • Votes

    11

    Utility to delete price level in Inventory Price Maintenance.

    There is no easy way to get rid of price levels in Inventory Price Maintenance except to export, reinitialized, and upload. This leaves alot of room for disaster. ...
  • Votes

    6

    Allow layout changes to Invoices Tab in Vendor Maintenance/Inquiry

    Allow users to remove columns from the Invoices tab in Vendor Maintenance/Inquiry. Also allow the system to remember the column width the next time the screen is opened. ...
  • Votes

    11

    Show the date of receipt of line items received within actual PO

    Show the date of receipt of line items received within actual PO
  • Votes

    4

    Ability to renumber work ticket number order

    We prepare quotes in the order a job is processed and would like the option of renumbering existing work tickets. Currently, when we have this issue, we move the work ...
  • Votes

    2

    In Inventory Auto-Complete should have the option to read on the Item ...

    We sell industrial valves. They have "smart" part numbers. We need to be able to type in that start of the part number for example if we want to look for all 600 pound ...
  • Votes

    6

    Have MAS auto lock after a certian number of minutes instead of log ...

    Right now MAS has the capability of logging users out if they are idle for a certain number of minutes. I would like to see it just lock them out after a certain number ...
  • Votes

    14

    Leave EVERYTHING open after Accept(save)

    Either leave the previously created record open or make a configuration setting under setup(for whatever module) on how you would like it to function.
  • Votes

    22

    Have Print and Update messages different enough to catch the eye when ...

    There are so many messages re do you want to print, do you want to update… it would be great if they were different enough to catch the eye when reading quickly – like ...
  • Votes

    75

    paperless office migration utility

    There needs to be an upgrade utility for 4.3-4.4 upgrades to migrate paperless office data files and PDFs (without having to go in and move each and every document) and ...
  • Votes

    116

    Decimal precision expansion through out the system

    Increase decimal precision to at least 6 through out the system
  • Votes

    76

    Add ability to enter mailing address when processing a manual check ...

    Right now, I type in the vendor's name when using a 'NOF' vendor and have to either to hand write the mailing address on the printed check or create a label and use a ...
  • Votes

    74

    Make Grayed out fields readable

    Since we upgraded from 3.71 all grayed out fields (eg Sales Order Number) are very difficult to read. Is there a way to make the grayed out fields darker to add back in ...
  • Votes

    100

    Increase the length of the PO Number field in Purchase Order

    Some clients use PO numbers where each digit is meaningful and the current limit of 7 characters is too restrictive.
  • Votes

    68

    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.
  • Votes

    2

    Rename the Default Tasks within the Modules

    I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many new and existing users have no idea what that means. ...
  • Votes

    3

    Add 1099 Electronic Consent form to AP Aatrix form selection.

    Add 1099 Electronic Consent form to AP Aatrix form selection. It is available for W-2 and 1095 Electronic Consent in Payroll but not for AP 1099.
  • Votes

    9

    Line item numbering for purchasing, receiving and accounting

    Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...
  • Votes

    2

    Vendor & Customer Maintenance-Add standard field for EIN # and Account ...

    A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...
  • Votes

    3

    Grid entry

    To enable efficient updates to things such as employee benefit deduction amounts (annual renewal), equipment costs, etc. Pulling up the desired group of records via the ...