• Votes

    3

    Add Expiration dates to CSP/Price Level Pricing

    Currently we have annual updates for Price level pricing but, there are some customers that don't accept that new pricing because of contracts or what not. The customer ...
  • Votes

    1

    insert key

    Please make the INSERT key functional I spend hours, even days worth of time using the DEL & Backspace keys. I cut and past thousands of descriptions from various places ...
  • Votes

    16

    Please bring back the commas in large amounts in all modules.

    We just upgraded from Standard v2017 to Advanced v2020. We are noticing when previewing or printing/pdf any reports all large amounts have the commas removed. Very ...
  • Votes

    3

    Premium Install

    During the Sage Premium install, would it be possible to upload the zip codes by doing a bulk insert rather than one at a time? The Canadian zips taking long time to ...
  • Votes

    13

    Automatically install the PDF converter

    With the latest update released 5/28/21 to fix the Sage PDF Converter, you have to run PL_Advancedoptions_UI on every workstation after installing this patch. We request ...
  • Votes

    5

    Broadcast Shutdown flag

    Create a way to edit the sy_system.m4t flag from the Administrative Tools Sage login or put a different method to turn off the broadcast shutdown flag.
  • Votes

    1

    Less than 1 Task Duration.

    Less than 1 Task Duration. Ie. .25, .5, .75 Not all Task take one day.
  • Votes

    9

    Create a "Payment History Inquiry" equivalent in AR

    AP has a "Payment History Inquiry" task that functions as a drill down on payment transactions in Vendor maintnenace providing quick access to individual payment detail ...
  • Votes

    1

    Inventory Costing Tier detail for all tranactions

    When using FIFO and inventory transactions that use multiple FIFO tiers seem to come up with their own unit cost. For example: I have a tier with a qty of 10 at $5 ...
  • 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.
  • Votes

    6

    User login inactivity/non-use control

    Sage does not enforce a login inactivity/non-use control after a period of time not exceeding 100 days. This is a security risk.
  • Votes

    2

    Add arrows to one-click switch the fiscal year in GL Account ...

    Should be able to quickly move between fiscal years in the GL Account Maintenance and Inquiry screens without having to click a drop-down and scroll to select the year.
  • 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 ...
  • Votes

    3

    Notice for expired or expiring license for current employees

    A notice message that lets you know a current employee has an expired license or their license is going to expire soon to let you know to obtain a current copy.
  • Votes

    3

    Ability to view credit card receipt detail

    If we enter a credit card charge without a vendor, and only a payee, it does not allow us to view the detail of the charge. We are able to view the journal transaction, ...
  • Votes

    2

    IRP exclude externally managed purchased items

    In some cases in the factory we want to visually manage parts, (examples: hardware, Zip ties) but want to capture there usage on BOMs. Currently there is not a clear way ...
  • Votes

    10

    AR - Sage 100 when an invoice needs correction and its updated, can't ...

    I can't revised an invoice that has been updated in Sage. I have to create a new invoice with all the information typed in the original invoice.
  • Votes

    2

    Global Item Field Change

    We want to change our restocking charge. We have a fixed restocking charge rate of 20%. It'd be much easier to globally set the value for every item, rather than ...
  • Not Planned

    2

    Expose Bill of Materials to Office365 connector API

    I would like the Bill of Materials module to be exposed to the Office365 connector API for PowerApps/Flow use. Specifically Bill of Materials Maintenance, Production ...
  • Votes

    6

    Universal date change to all registered modules

    Currently, we have to answer the question about what date to use for each module that we enter. It would be nice to have the option to tick a checkbox that allows you to ...