• Votes

    8

    Ability to use Detail or Launcher view in Sage100C with the Ribbon.

    If using the Standard Desktop View in Sage100C there is currently no way to use Sage without the Detail View to show the Ribbon Only. There are not any options and you ...
  • Votes

    10

    Rebuild Keys Progress Bar

    Rebuild Keys should have a progress bar that shows how much it has completed and how much is left. The current status bar just goes back to the beginning when it has ...
  • Votes

    9

    Bank Code Setup - MICR Preview is gone in Ver 5.2 (2015)

    Bank Code Setup - MICR setup preview button has been removed in Ver. 2015. Now there no way to confirm that the MICR font is working correctly prior to printing the ...
  • 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 ...
  • Votes

    4

    change Role maintenance PO module option "allow to increase cost in ...

    Please modify: Receipt of goods Entry 4 checkboxes for COST: allow increase, allow decrease, allow zero, allow negative increase currently blocks increase but not ...
  • Votes

    11

    Paperless Office Merge/Re-index Utility

    There should be a utility that can merge Paperless office files that have lost their links to the current company code because of data corruption or the restore of an ...
  • Votes

    11

    Add a lock all users feature

    Instead of having to go through all users to lock/unlock them. It would be nice to have a feature that will lock all user accounts except the person who is locking them ...
  • Votes

    4

    Add VBA support to Sage 100

    VBA support will expand the customization options for Sage 100 a great deal, take a look at how Sage 300 utilizes VBA.
  • Votes

    49

    Ability to make miscellaneous items inactive

    We need the ability to make miscellaneous items inactive. Misc items cannot be deleted if they have history, so at least give us the ability to make them inactive.
  • Votes

    24

    Ability to scroll through report pages

    Right now with a GL Detail report, you have to go through the report page by page. We need to be able to select the ability to scroll through all pages of the report, or ...
  • Votes

    34

    Report View

    For All Reports in Sage 100, the ability to scroll through the report needs to be added. A lot of time is wasted using the arrows to go through a report page by page. In ...
  • Votes

    22

    Apply open credits in Sales Order Module, Invoice Data Entry.

    In Sales Order Module, enable the ability to apply a credit on account from a previous return to a current Sales Order/Invoice in Invoice Date Entry. This would allow us ...
  • Votes

    11

    1099 Worksheet

    Create a Report that lists the Vendor 1099 information, (including name, address, SSN#, and total amount earned) that can be used to verify the information prior to ...