• Votes

    12

    all open batch report/view

    It would be great for period end, or just general mangement to see a live list of open batches . Almost like a "master console" of open batches. 1. you could close out ...
  • Votes

    2

    dropship PO type should be editable

    we have many instances where a PO switched from a Dropship to a Standard PO. It would be great if in role mainteance we could give certain employees to toggle back and ...
  • Votes

    2

    wire transfer paperless office

    It would be great if there was a task in Sage that would use paperless office to send off wire transfer details to vendors, basically mirroring the ACH/ electronic ...
  • Votes

    1

    Excel Export Button in AR invoice history inquiry --> Lot/serial ...

    When you are in AR invoice history inquiry, on the lines tab for serialized items you can easily access the lot/serial history. However the lot/serial history pop-up has ...
  • Votes

    3

    Security by Customer,Vendor,GL account

    Security improvements. It would be great If any entry in any maintenance field (ie. item, customer,vendor, account maintenance etc) would allow us to restrict access by ...
  • Votes

    8

    Deferred Expenses A/P and A/R (SO)

    We have A LOT of yearly subscriptions that we need defer over a 12 month period. If Sage had a "deferred" open in AP invoice data entry that would automatically ...
  • Votes

    2

    Sage 100 reviews

    I thought this review site could be helpful to the Sage engineers looking for new ideas. The website below has about 300 reviews on Sage 100. A lot of positive and some ...
  • Votes

    8

    Documents Date (period) vs Updated Date (period)

    There should be a report in Sage that runs through all G/L transactions that will show you any transctions where the documents date , invoice date etc is in a different ...
  • 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

    Accounts Payable-Remittance Advice address printed on Registers

    It would be helpful if we had an option to include the Vendor's remittance advice printed on the A/P Check Invoice Payment Register and Check register. This way we can ...
  • Votes

    2

    Customer Card Enhancements

    It would be helpful if the Customer Card can be enhanced to include another field for the physical mailing addresses. Some of our customers have a PO mailing box ...
  • Votes

    7

    See email that is sent for ACH Payments or Sales Invoices

    Any email sent directly from Sage 100 should be accessible to see exactly what was sent and to what e-mail address and we should also be able to forward this e-mail in ...
  • Votes

    2

    Customer POP UP's

    Customer POP UP's, for when a customer has a specific requirement away from the company standard so that it prompts the employee entering the sales order that this ...
  • Votes

    0

    Cost Code Line Limit

    We would like the ability to add more than 5000 rows in 6-Project Management > 5-Cost Codes.
  • Votes

    1

    Pick sheet printed status in Sales Orders View

    A column in the Sales Orders View that shows if a pick sheet has been printed for the sales order. Either blank (for not printed) or Printed.
  • Votes

    4

    Add cut and paste ability to purchase order inquiries

    Add cut and paste ability to purchase order inquiries so we can easily cut and paste tracking numbers. Something that should only be a couple of clickes requires a 5 step ...
  • Votes

    13

    Ability to copy company without copying credit card data

    Since the vault has been introduced, it often takes several hours to make a company copy. We need the option to not copy the credit card info to speed up the process.