-
Votes
20
eliminate inactive customers in auto complete for customer number in ...
Ability to eliminate inactive customers from the auto complete view for customer number in customer maintenance.by: Colleen S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
-
Votes
19
2017 - enhanced auto complete restrict fields searched to prevent ...
The new enhanced auto complete in 2017 that searches names, addresses, comment fields, etc. is fantastic! However there is a slight problem in that it can have too many ...by: Tom R. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
-
Votes
11
Add "Keep Window Open After" to the Bank Reconciliation "Select Checks ...
It would be great to have the option to leave the "Select Checks to Clear" window open...I usually open it about 25 times in the bank reconciliation process. Thanks!by: Diane K. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
-
Votes
3
Add ability to preassign lot numbers on PO's like you can do on SO's
By adding the ability to preassign lot numbers on PO's like you can do on SO's you add an additional control over items purchased and speed up the time necessary to ...by: Mark L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
-
Votes
13
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 9 months ago | Status changed over a year ago | General Enhancements
-
Votes
18
Option to delete part numbers completely with Invoice history.
Under Inventory Utlities: Delete and Change item numbers the user should be asked the question "Do you want to delete this item with Invoice History". The new 4.4 keeps ...by: Mike A. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
-
Votes
6
paperless office output confusing
Every single paperless office output (including print) should simply write back to the paperless office module. Or at least have this as a system set up option. It can ...by: Justin S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
-
Votes
2
Consolidate Multiple Bank Codes in Bank Rec Module
We use ADP for payroll. A couple employees don't want direct deposit, so I use Transaction Journal Entry to record those live checks so that it shows up in the GL and in ...by: Santos L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
Votes
5
GJ/TJ Entry Imports from Excel
1. The ability to import for Transaction Journal Entries and 2. the ability to do multiple "batches" for Transaction Journal Entries and each entry goes into their own ...by: Leonora M. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
Votes
18
Bring back the Micr symbols in Bank Code Maintenance
The symbols fields and preview buttons have been removed from bank code maintenance because "the information here was misleading." This was a simple way to determine if ...by: Barbara K. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
Votes
9
Bank Code Setup - MICR Preview is gone in Ver 5.2 (2015)
Bank Code Setup - MICR setup preview button has been removed in Ver. 2015. Now there no way to confirm that the MICR font is working correctly prior to printing the ...by: Thomas G. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
Votes
4
Add Memo Button to Bank Code Maintenance.
Add Memo Button to Bank Code Maintenance so memos can be attached to bank codes. These could be used in: Bank Reconciliation module's Check, Deposit and Adjustment Entry ...by: Steve P. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
Votes
7
Include Positive Pay Export in Task Scheduler
By adding the Positive Pay Export to the Task Scheduler, it wouldn't be necessary to go into the Bank Rec and manually export the Positive Pay file each time checks are ...by: Mark L. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
Votes
46
Printing & Font size
It's very frustrating that I can't print in Landscape format!!! Also, the fonts on the reports are so very TINY. Please do something about this.by: Reggie R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
-
Votes
6
If excel is not installed, fallback to export an XLSX file instead of ...
Excel is proprietary and expensive. If it is not installed, the export to excel button in the inquiry window lookups should fallback to exporting an XLS(X) file rather ...by: Dustin G. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
-
Votes
26
ALL CAPS
have an option to force all fields to be ALL CAPSby: Stacy G. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
-
Votes
9
Change # of digits in check no - Sage 2021
Since converting to Sage 2021 it looks like there are 10 digits required for the check number. Ours are 5 digit so there are 5 zeros added to the front. Any way to change ...by: Elizabeth S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
-
Votes
49
Ability to make miscellaneous items inactive
We need the ability to make miscellaneous items inactive. Misc items cannot be deleted if they have history, so at least give us the ability to make them inactive.by: Ettienne S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
-
Votes
4
Multiple entries in A/P Manual check entry and then print whole check ...
We post our utility bills as a manual check run as the bills come in. We would like to be able to enter all the manual check entries and then print all at once rather ...by: Mary O. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
-
Votes
6
When creating an invoice in accounts receivable invoice entry. ...
Sage 100. When creating an invoice in accounts Receivable invoice entry. Increase the number of characters in the quantity field.by: KAREN L. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
