• Votes

    3

    A/P Remittance Advise Invoice Number Field

    The ACH remittance advise invoice number field does not have the same amount of characters as when actually entering the invoice. Therefore, if an invoice number is ...
  • Votes

    1

    Customization of the Technician Time Transactions Window

    It would be nice if you could resize the entire Technician Time Transaction window. I'd also like to be able to resize the text entry field for the work performed to ...
  • Votes

    7

    modify customer additional tab to allow default payment types of ACH ...

    Accounts Receivable module, customer maintenance, additional tab, allow default payment types of ACH and EFT so we can run a report listing all electronic payments (in ...
  • Votes

    11

    in maintenance screens, if do a search, get a list, select an item, ...

    having the option would save having to go back into search function and re-enter filter or custom view
  • Votes

    1

    VISUAL Company Code on Sage 100 Dashboard

    We have multiple companies, with a large % of same GL numbers. It would be GREAT to be able to look up on any Sage 100 screen and see at a glance WHAT company I am in, ...
  • Votes

    4

    Have a requisition tab within the Purchase Order tab so PO's can be ...

    See summary
  • Votes

    9

    In inquiry screens, have a clear button instead of an OK button.

    It is not intuitive to use an OK button to clear a search screen. you could also get rid of the button and let me type a new item for search and just hit Enter key.
  • Votes

    9

    Allow users to select their own font size!!

    You either have to squint with standard view or lose detail when using classic view
  • Votes

    9

    Run custom reports faster

    Is there any way to improve wiat time on custom reports. Shouldn't have to wait 20 minutes for a report to run.
  • Votes

    1

    Preferred vendor Unit of Measure detail

    Allow purchase unit of measure to be attached to vendor to allow automatic conversion change when preferrred vendor is changed as long as standard unit of measure remains ...
  • Votes

    5

    When running an inquiry and a filter is applied, it would be great if ...

    Custom inquiry list disappears after one selection.
  • Votes

    6

    Equal decimals across all inventory monduals

    Some modules let you enter/adjust inventory up to the 4th digit after the decimal point. But if a fraction quantity is left in the system, you can't clear it out because ...
  • Votes

    2

    When in Items Inquiry ..it would be very helpful if you could add ...

    When I look up Items and put in the first 2 or 3 letters hit F2 i get a list .. It would be very helpful if you could add in On SO, On PO and what has been quoted, it ...
  • Votes

    6

    JOB REPORT

    Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.
  • Votes

    1

    Program Sage 100 to work with ARM chip based computers

    With the growth of ARM chips and their energy performance many laptop computers are using ARM chips. Sage 100 should be programed to work fully with ARM chipsets as ...
  • Votes

    2

    Change $ extension on Master Orders to reflect Unit Price x Quantity ...

    When printing reports, standard orders off of the master orders reflect a total dollar of the release. The master order should then reflect the remaining dollar amount ...
  • Votes

    3

    Next Job Number Button for New Job Jobber for Estimate Update to Jobs ...

    When you convert an estimate to a job in "estimate Update to Jobs" there is no "next" button. You are forced to go to Job Maintenance and find the next available
  • Votes

    2

    Expense Distribution Table - Add G/L comments option

    Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that ...
  • Votes

    1

    Add Dates in Dispatch Board on Top Row

    Hello - For Sage 100 Contractor, it would be immensely helpful to have the dates populate on the top row of the dispatch board in the week view vs just the names of the ...
  • Votes

    1

    Add Committed cost to project work center in Sage 100 Con

    The Project Work Center (6-12) is often used as a landing page for project management. It currently displays Contract Information (original/approved changes/total), ...