• Votes

    4

    Increase the number of numbers placed after decimal for cost codes

    Increase the number of numbers placed after decimal for cost codes so our cost codes will match our DOT (Department of Transportation) job codes. All construction ...
  • Votes

    5

    Recurring entry reversal

    Add a reversal date to a recurring journal entry
  • Votes

    3

    Automatically export positive pay transactions from Sage 100 to bank

    Customer would like there to be a way to automatically transfer data file from Sage 100 to bank securley and directly for positive pay transactions to make it easier. ...
  • 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

    3

    Ability to search within a job/short name

    It would be nice to be able to search within a field. For instance when we give something a job name someone may key it in as ABC-Johnson field work. If I don't know ...
  • Votes

    13

    Ability to attach an associated pdf to a customer invoice when ...

    Our company sends backup paperwork, along with the invoice created in Sage, to each of its customers. We would like to implement paperless office, but would have to send ...
  • 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

    5

    Keep bank reconciliation report window open after purging records for ...

    When printing bank reconciliation reports, the report criteria window will close even if it's selected to stay open after clearing records. There should be an option to ...
  • Votes

    3

    Prompt for date when running the Cash Receipts Journal

    Enable the Accounting Date prompt when running Cash Receipts Journals. ALL other journals and registers prompt you for an accounting date, but the Cash Receipts Journal ...
  • 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

    2

    button in PO/SO to sort by required/promise date

    sometimes in PO/SO entry we can have 60+ line items. when customers pull in or push out it'd be so much easier to have an option to resort line items by ...
  • 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

    Sub CO shows Total of Approved CO V.S. Entered Total

    Presently the Total at the bottom of the Sub CO shows the total of the entered change orders for the subcontractor. If the change orders are approved out of order the ...
  • Votes

    2

    limit user logon to specific pc/machine name(s)

    add the ability to limit the machine(s) a user or role can logon to. This would prevent a user from accessing sage from areas they shouldn't be, ie an accounting user ...
  • Votes

    15

    Allow to preview the Daily Transaction Journal before updating the ...

    If the Daily Transaction Journal is out of balance (happens to us about 1-2x/year), we are unable to catch this before updating the Sales Order Batch. Additionally, ...