• 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

    21

    AR Invoice Should print with adjustment

    Once you adjust an invoice it should as least print the adjusted balance and the adjustment line on the invoice. Should not have to print two separate items.
  • Votes

    3

    Remove inactive parts from 12-1-4-21 material order report

    All inactive parts still print in the 12-1/4/21 material order report. When re-ordering inventory, this report shows everything that should not be purchased again because ...
  • Votes

    8

    Have a Payments Tab in AR Invoice History Inquiry just like AP

    Have a Payments tab in AR Invoice HIstory Inquiry just like the AP Invoice HIstory Inquiry has.
  • Votes

    2

    Product Line APPLY user-friendliness

    It would be very helpful if the Product Line Maintenance screen did not close once an APPLY has finished. Often you are changing a field on many or all product lines, ...
  • Votes

    1

    Add SO entry to AR Customer Maintenance

    It would be wonderful and efficient to be able to access SO Entry from Customer Maintenance. As a manufacturer, many times we are reviewing reports sent by our customers ...
  • Votes

    4

    Please either remove print "Preview" or add option to disable print ...

    Reason for this request: "Preview" implies that you can preview a register then print and post. But the fact is that when you use Preview you cannot go back to print ...
  • Votes

    11

    Miscellaneous Item Inquiry Screen

    Please add a Miscellaneous Item Inquiry screen, so miscellaneous items can be viewed without worry changing data.
  • Votes

    4

    Due dates for AP invoices should be able to be changed in the PO ...

    When receiving an invoice in the PO module, the due date for the invoice should be a field that can be changed.
  • Votes

    16

    Amyuni Document Converter 600 driver

    Windows updates keeps updating the Amyuni Document Converter 600 driver. The auto update utility updates all windows drivers, and to prevent this it has to be turned ...
  • Votes

    7

    Favorites

    Don't change the module after selecting it from the Favorites ribbon. Currently I have a Favorite for VI Job Select and whenever I select it the module changes to VI and ...
  • Votes

    25

    Ability to enter 1099 amounts by invoice line

    Ability to enter one invoice and enter the 1099 information by line. For example: Vendor invoice for services, materials and backup withholding. Currently you have to ...
  • Votes

    5

    change password after initial sign on

    There should be an option to require a user to change their password after initial sign-on. I know there is the option for the user to change their password, but if the ...
  • Votes

    6

    Add shortcuts or customize the Ribbon in Sage100C

    Ability to customize the Ribbon or add shortcuts to the Ribbon in Sage100C. There is a lot of empty space on the ribbon and it would be nice if it could be customized or ...