• 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

    2

    Vendor & Customer Maintenance-Add standard field for EIN # and Account ...

    A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...
  • Votes

    3

    Purchasing Receipt-Add Field for Packing slip number

    Add a packing slip number field in Receipts
  • Votes

    1

    list and report items sold to multiple costomer-address but under one ...

    We had a customer has more 50 retail locations. We would hope there is a way to list and report items ship to each branch locations, instead of just 1 big lump sun 1 ...
  • 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

    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

    5

    Put Visual Process Flows inside the respective module

    The Visual Process Flows should be put inside the respective module to minimize the mouse clicks. It should automatically show up on the right screen when a module is ...
  • Votes

    1

    Give the option to eliminate Pop Up Reports

    Sage 100 has several pop up reports for updating the Register, Daily Transaction Register, etc. There should be an option to turn all of these on or off when Paperless ...
  • Votes

    11

    Add "Keep Window Open After" to the Bank Reconciliation "Select Checks ...

    It would be great to have the option to leave the "Select Checks to Clear" window open...I usually open it about 25 times in the bank reconciliation process. Thanks!
  • 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

    6

    If excel is not installed, fallback to export an XLSX file instead of ...

    Excel is proprietary and expensive. If it is not installed, the export to excel button in the inquiry window lookups should fallback to exporting an XLS(X) file rather ...
  • Votes

    3

    ODBC Security Role Minimum Access Auto Populate

    We have 30 roles with granular permissions set in the Tasks tab. Please consider creating a button on ODBC Security to automatically set the *minimum* required security ...
  • Votes

    1

    Allow Use of Required UDFs in AP Invoice Entry W/O Breaking GL Auto ...

    Currently, if any UDFs are added to the Invoice Data Entry Line Form with the check box for required selected, they break the normal GL and amount auto fill that occurs. ...
  • Votes

    4

    Ability to enter multiple answers in UDF

    Right now, if you create a UDF, the List Box only allows you to select one answer. It is no different then a dropbox. Newer programs allows you to select multiple answers ...
  • Votes

    20

    Ability to Turn Off Gross Profit Journal in AR

    One of the biggest complaints is that there are too many pop up windows to update. There should be an ability to turn off the Gross Profit Journal in AR. It can be ...
  • Votes

    5

    Rename Tasks in Modules

    I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many users have no idea what that means. It should be ...
  • Votes

    7

    Ability to have the Sales Order Number match the Invoice Number

    Hi, It would be nice if Sage 100 had the ability to have the Invoice Number be the same as the Invoice Number. We send out quotes to customers and the customer pay for ...
  • Votes

    5

    Customize or Disable Sage 100 Information Center Screen

    Web access and web browser is not available on the terminal server - users are clicking on links and getting errors. There should be a way to disable clicks on the ...
  • 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 ...