• Votes

    5

    Revise Lookups

    Would like to see various lookups within Sage 100 (i.e., Customer Maintenance, Invoice Data Entry) revised to show an expanded lookup list with sidebar scroll to view ...
  • Votes

    2

    Deployable workstation updates as MSP files

    It's great that we now have MSI installers for workstation setup. I can deploy that - awesome. Now can we get patches as MSP files? We use Sage 100 2015 Premium so ...
  • Votes

    13

    Automatically retry to update when being blocked by another user

    When trying to update and another user is blocking the process, the system should automatically retry for a set amount of time instead of having to update the daily ...
  • Votes

    2

    Since we have to go to the portal to find out if there are updates to ...

    This would help us verify that no updates are needed at this time.
  • Votes

    5

    Invoicing before batching

    It would be wonderful if we could invoice before creating a batch. IF we could invoice throughout the day and batch at the end of the day, this would save time.
  • Votes

    18

    Ability to change vendor ID

    It would be helpful to be able to change the vendor ID and have the complete vendor history come with it, rather than setting up a new vendor (in the case of a name ...
  • Votes

    2

    Generate a Warranty Expense Account entry in GL from an RMA return ...

    We don't know if a item is covered by warranty until the used item is returned to the company. At that time we enter the return of the item. Which is then put in the ...
  • Votes

    9

    sy_griddefinition

    Create a utility to 'clean up' the sy_griddefinition file. There are times when a user has a grid problem and you have to manually delete any of that user's records in ...
  • Votes

    4

    Support Windows 10 and Microsoft Surface Pro tablets.

    I am told that Sage does not support either Windows 10 or the use of a Microsoft Surface Pro tablet. I recently switch to a Surface Pro tablet as my desktop (for ease of ...
  • Votes

    5

    In Item Maintenance/Inquiry - Stay on selected warehouse

    In Item Maintenance/Inquiry, tab 4 History; would it be possible to leave the Warehouse on the selected warehouse from product to product once you click on the Accept ...
  • Votes

    8

    Customer/Vedor/Item/BOM Maintenance - last edited by

    Place somewhere on the screen in any of the maintenance fields what user last edited and when. Maybe go as far as what was edited.
  • Votes

    24

    Ability to scroll through report pages

    Right now with a GL Detail report, you have to go through the report page by page. We need to be able to select the ability to scroll through all pages of the report, or ...
  • Votes

    34

    Report View

    For All Reports in Sage 100, the ability to scroll through the report needs to be added. A lot of time is wasted using the arrows to go through a report page by page. In ...
  • Votes

    22

    Apply open credits in Sales Order Module, Invoice Data Entry.

    In Sales Order Module, enable the ability to apply a credit on account from a previous return to a current Sales Order/Invoice in Invoice Date Entry. This would allow us ...
  • Votes

    11

    1099 Worksheet

    Create a Report that lists the Vendor 1099 information, (including name, address, SSN#, and total amount earned) that can be used to verify the information prior to ...
  • Votes

    2

    Would like to be able to edit and re-print Return Orders. As far as I ...

    Would like to be able to edit and re-print Return Orders. As far as I can tell, there is no way to go into a Return Order and make corrections and then save and re-print ...
  • Votes

    6

    Purchase orders created from sales orders need to match exactly

    We need to have the purchase order created from a sales order mirror each other exactly. Line for line and tag for tag. When like item numbers are combined on a purchase ...
  • Votes

    7

    Add the ability to do multiple receipt of goods to one invoice in a ...

    We have multiple instances were a vendor will split an order and ship from multiple warehouses or direct from their supplier. We would be receiving an invoice for each ...
  • Votes

    9

    create PDF from sales order entry

    Would be awesome to have a button on the sales order entry screen to create a PDF file instead of having to use cute PDF writer or some other PDF writer which is very ...
  • Votes

    1

    calculate selling price for non stock items via margin tab

    would be nice in sales order entry when selling non stock items to be able to enter the desired margin and then simply enter your cost and it would calculate for you.