• Votes

    1

    Accounts Payable-Remittance Advice address printed on Registers

    It would be helpful if we had an option to include the Vendor's remittance advice printed on the A/P Check Invoice Payment Register and Check register. This way we can ...
  • Votes

    2

    Customer Card Enhancements

    It would be helpful if the Customer Card can be enhanced to include another field for the physical mailing addresses. Some of our customers have a PO mailing box ...
  • Votes

    7

    See email that is sent for ACH Payments or Sales Invoices

    Any email sent directly from Sage 100 should be accessible to see exactly what was sent and to what e-mail address and we should also be able to forward this e-mail in ...
  • Votes

    2

    Customer POP UP's

    Customer POP UP's, for when a customer has a specific requirement away from the company standard so that it prompts the employee entering the sales order that this ...
  • Votes

    0

    Cost Code Line Limit

    We would like the ability to add more than 5000 rows in 6-Project Management > 5-Cost Codes.
  • Votes

    1

    Pick sheet printed status in Sales Orders View

    A column in the Sales Orders View that shows if a pick sheet has been printed for the sales order. Either blank (for not printed) or Printed.
  • Votes

    4

    Add cut and paste ability to purchase order inquiries

    Add cut and paste ability to purchase order inquiries so we can easily cut and paste tracking numbers. Something that should only be a couple of clickes requires a 5 step ...
  • Votes

    13

    Ability to copy company without copying credit card data

    Since the vault has been introduced, it often takes several hours to make a company copy. We need the option to not copy the credit card info to speed up the process.
  • Votes

    5

    Task scheduler option for first/last day of month or specific day

    Customer would like to be able to use Task Scheduler to email report at EOM or on the 15th of each month. There is an option for Monthly and Last, but you need to ...
  • Votes

    1

    Need Print option in AR:Utilities:einvoicing error log

    In the AR module we have recently integrated with Paya for einvoicing. when an invoice rejects it ends up in the einvoicing error log. It would be helpful to be able to ...
  • Votes

    1

    Add the ability to change codes as needed to admin roles.

    It is really silly that a code in any list, such as earnings code or deduction codes can't be changed if needed. Grant permission only to the admin roles.
  • Votes

    8

    Add ability to make any item in any code list inactive.

    Example, earning codes, deduction codes, etc. All code lists should have the option to make a code inactive.
  • Votes

    2

    Sage 100 ERP Premium - Request for expansion of CheckEntryNo Column in ...

    Sage 100 ERP Premium - Request for expansion of CheckEntryNo Column in CheckHeader and CheckDetail table from vchar(3) to vchar(5). Current configuration will restrict ...
  • Votes

    4

    VI Export - customize export column name as first record

    provide ability to customize the column (header) names on vi export module when selecting the option to include the column names as the first record.
  • Votes

    4

    finance charge Invoicing

    Please add an option on the Finance Charge Journal to create an A/R Invoice Data Entry Batch in lieu of posting. That way, invoices for f/c can be printed and reprinted ...
  • Votes

    1

    Sales order option for additional lines for items such as serial ...

    In sales orders under comment 1 and comment 2 we put serial numbers of the units. Sometimes when shipping many items we either have to split the order over many lines ...
  • Votes

    7

    Ability to disable grid columns/cells via user-defined script

    Similar to existing oScript.SetUIControl method, but for grid columns/cells.
  • Votes

    3

    General Ledger

    Add date range selection to change accounts so that you can do the change account utlity without all data changing. As an example we might have a provider # change after ...
  • Votes

    7

    It would be very helpful if we could look up items by country as well ...

    Our company D. J. Giancola Exports Inc. exports worldwide, as cash receipts come in it would be helpful to be able to look up customers or sales orders by country. As ...
  • Votes

    7

    Purchase Order Expeditiing Notes

    Under Purchase Order Maintenance hae a "Notes" feature that will allow for entry of expediting notes. Currently our expediting notes are written on the paper copy. In ...