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Votes
3
Quick GL account line shortcut in Accounts Receivable Cash Receipts
Currently, when I assign a customer's payment to a GL account, I have to scroll down with my mouse in order to find the Line Type box where I have to enter a GL account ...by: Tim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Make it possible to assign billing status to job costs
Certain job costs are never bilable - like warranty expenses. We also do not bill for our Project Manager's time - but we do track it. It would be very helpful if we ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
After saving Invoices to Pay in 4-3-1, close that window.
After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...by: Stephanie M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
When generating a PO in the sales order module, have the sales order ...
I use the generate PO function all the time and love it. But when I receive my order for a certain PO I have to look it up to see what Sales Order it goes with. Right now ...by: ROGER D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
List customer deposit on invoice, with new amount due with hitting GL.
We take a lot of deposits and they need to be in the customers account for everyone to see. But when we bill the sales order there is no way to just list the deposit on ...by: Nancy B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
grid views that revert to default view every time (Sage 100C)
Some grid views such as payroll records, allow you to save your current view. Some grid views don't, such as 3-5 Jobs/Options/Vendor Certificates. Please make it so ANY ...by: Alan H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Allow users to select their own font size!!
You either have to squint with standard view or lose detail when using classic viewby: Chris D. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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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.by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
When running an inquiry and a filter is applied, it would be great if ...
Custom inquiry list disappears after one selection.by: Chris D. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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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, ...by: Julie J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Have a requisition tab within the Purchase Order tab so PO's can be ...
See summaryby: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sage 100 Open Scource
I would like to see the Sage 100 source put on Github / GitLab as a resource for scripting and enhancement submissions. The sources is only useful as a reference as a ...by: John S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Jeni D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Sarah K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Linda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 viewby: Linda S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Manual Check Entry Update By User
Need the ability to have the Manual Check Entry update by user. We may have 2 individuals working at the same time in Manual Check Entry in different bank accounts and ...by: Susan S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow Batching for Reoccurring Journal Entries
When posting the monthly reoccurring journal entries, it posts directly to the general ledger. It also allows the monthly entries to be posted in the same month more than ...by: Mary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Fix Negative Inventory (Bug fix with examples to re-produce)
The negative inventory needs to be fixed. Either Sage officially make this a "feature' of the software that allows the admins to turn on or off, or they need to provide a ...by: JASON Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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