• Votes

    4

    Integrate idea portal login with sage support portal login

    I have a sage support account. Please integrate this voting portal in to the sage support account login.
  • Votes

    3

    form screen positions multi monitor fix needed

    Currently the Sage Software does not support a monitor configuration that has monitors placed above another monitor. Our environment is a 2x2 (4 monitor configuration). ...
  • Votes

    10

    allow bank code to be changed in case the wrong one was started when ...

    if the wrong bank code has all the entries you've just made in manual checks, there is no easy way to change the bank code without re-entering all the transactions!
  • Votes

    7

    Allow the use of Miscellaneous Charge Items in Replace and Delete ...

    This option was available in version 4.4 (which is after the framework change) but was removed from v4.5 going forward.
  • Votes

    2

    Ability to Copy and Edit Security roles

    After assigning a security role to a user, if you select the wrong one or the user's role changes you can't edit, you have to Delete & re-enter. If you have a user with ...
  • Votes

    2

    When do you think we will be able to use Sage Products on a Linux ...

    It is inevitable that Linux will become a commonly used operating system in the Small and Large enterprises and I find this very short sited not to be able to load Sage ...
  • Votes

    8

    Be able to change box marked 1099 misc after the invoice is posted

    If the invoice has been posted and marked to receive misc box 7 for 1099 and realized it was incorrectly marked, on the new version I cannot go back and uncheck the box ...
  • Votes

    2

    Journal Entry Template does not pull the Batch Description

    Journal Entry Template does not pull the Batch Description. Created an export of a posted Journal Entry and the Batch Description does not show.
  • Votes

    3

    Branch Key for AP Vendors

    Would be good to have a Branch Key, similar to Ship-to-Locations for Accounts Receivable. This would allow for creating multiple Branch locations for a Vendor, which will ...
  • Votes

    3

    Avoid creating GL entries for items having zero quantity shipped on OE ...

    Prevent GL entries from being created for items not shipped on an OE Shipment. Currently, if there are multiple items on an OE Shipment, the system generates GL entries ...
  • Votes

    3

    finance charges on A/R

    We use pre-printed service orders that are numbered. When we print a statement and want to calculate finance charges the system creates an "invoice" for the finance ...
  • Votes

    21

    Auto-Complete Settings: Contains vs. Begins With

    In Sage 100 ERP, version 5.10.4.0...I don't see any options to enable auto-complete to search by "contains" instead of "begins with". This would be particularly helpful ...
  • Votes

    2

    When opening Sage, instead of having to select OK, would like to tap ...

    Saves having to use mouse instead of keyboard. It's just annoying when you are used to using the keyboard for selecting.
  • Votes

    6

    Allow for more than 4 characters to be entered into the Reference ...

    Currently you can only enter 4 characters in the reference field. We have reference numbers for some our customers that are more than 4 characters, so we are constantly ...
  • Votes

    9

    RMA Entry - Calculate and Show Totals

    When entering items into the RMA Entry window, have at the bottom, a total of everything that was entered including, total quantity of claim returned parts, total claim ...
  • Votes

    23

    Don't require everyone to exit Sage 100 for a physical count freeze

    Sales Order Entry, Inventory Inquiry and maybe customer and vendor inquiry have IM module files open. Basically, we need to get everyone out of Sage 100 in order to ...
  • Votes

    16

    Date and Time Updated should not be touched by an upgrade

    For example, we have invoice history back to 2011. A user can enter a wrong Invoice Date. They can also enter a wrong Transaction Date. I like to pull a report of every ...
  • Votes

    5

    Item Inquiry, Orders Tab (6), Show PO Status

    Status determines whether the Ordered or the Back Ordered Qty is the one that matters. Would also be nice to see whether the PO is Complete. As an example, we returned ...
  • Votes

    6

    custom reports statistics

    Would like to know whether custom reports are being used. Maybe an activity log logging user name and last run date. That way I would know how many users use the report ...
  • Votes

    4

    count card entry does not allow "discovered" lot to be entered on ...

    If a lot does not exist in item_cost file sage allows the item lot to be entered but only on one card. Sage displays prompt "is this a new lot/serial number?". We answer ...