• Votes

    10

    All Ship To Locations - Customer Sales History by Item

    The Customer Sales History by Item needs an option to show which locations ordered products. We have several accounts that have multiple ship to locations and several ...
  • Votes

    22

    Allow ARWAR4 utility to run when users are in the system.

    If no one is using the cash receipts entry program, this utility should be able to run. It is not especially helpful if you have to log everyone out in order to run a ...
  • Votes

    10

    Ability to select which system files you want to migrate when you are ...

    Ability to select which system files you want to migrate when you are upgrading to v4.40 from a prior version. To select PDF Logs, select Zip Codes, select Sales Tax ...
  • Votes

    25

    Ability to develop an Electronic Delivery Message per "FORM CODE"; ...

    Ability to develop an Electronic Delivery Message per "FORM CODE"; instead of general for the entity. We have a Sales Order Quote with one message needed and a Sales ...
  • Votes

    5

    Allocate Sales Tax to Landed Cost

    In PO, have a setting to allow Sales Tax processing to be turned on AND be able to have the sales tax portion allocate to the items purchased as a landed cost.
  • Votes

    12

    Ability to add fields to wrk files (just like we do in SQL)

    Need the ability to add fields to the wrk files to eliminate much of the work of file linking.
  • Votes

    3

    GL Change Accounts to allow changes to Group, Category and Type

    You should be able to change an account's Group, Category and Type as long as it is within a wider range of choices. For example, change any income statement account to ...
  • Votes

    4

    Be able to add Customer PO# to Item Inquiry > Orders Tab > Sales Order ...

    You should be able to add any Sales Order Header field to this screen panel, especially the customer purchase order number.
  • Votes

    3

    fix the VI filed report so it is a subset of the normal report, just ...

    when running a vi test and prieviewing the normal report is showes all the information but printing just the filed records only shows the record number and failed reason ...
  • Votes

    14

    The ability to auto-update chosen transactions to the general ledger.

    Have an option is each module to decide whether it should update automatically to the general ledger vs a manual update.
  • Votes

    12

    Make the 100c interface allow the really useful company-specific color ...

    Frames really got good by 2015, but in 2016, the new user interface, great in its own right, doesn't allow them. For companies with multiple Sage 100 entities, the color ...
  • Votes

    4

    Add Bank Account Type of Loan to ACH options

    Want to setup Vendor for ACH payments to pay Loans but all that is available is Checking or Savings Bank Account Types. Currently working around this by editing the ACH ...
  • Votes

    3

    Add 1099 Electronic Consent form to AP Aatrix form selection.

    Add 1099 Electronic Consent form to AP Aatrix form selection. It is available for W-2 and 1095 Electronic Consent in Payroll but not for AP 1099.
  • Votes

    7

    Division Security in Accounts Receivable and Accounts Payable

    Division Maintenance in AR and AP should be setup (similar to Department Maintenance in Payroll), where you give specific users, groups, or roles permission to a specific ...
  • Votes

    57

    Native support bigger screen resolution

    If your screen resolution is big like 1680 * 1050, certain module window's detail cannot be edited (PO Entry is a good example). Resolution ID: 495563 presents a ...
  • Votes

    16

    Allow creation of a numerical UDF to have the same maximum number of ...

    Creating a UDF for Inventory Management and all other decimals in Inventory are set to 4. Customizer only allow a maximum of 3 decimal places to be created. Causes ...
  • Votes

    6

    Add sort feature on customised lookups

    Add the ability to set default sorts on the fields on the ALE customized looks
  • Votes

    9

    Setup the Advanced Lookup Engine to default to the search text field ...

    Since the purpose of a lookup using ALE is to search for something, why isn't the default focus field when the window comes up the input search text field? I realize ...
  • Votes

    11

    Ability to Customize Cost Roll Up Register Selection Screen

    The cost roll up register screen now defaults to "Average Cost" would like this screen to be customizable so we can default to "Standard Cost" or another costing method. ...
  • Votes

    10

    Add First and Last Names to Master Console

    Would really be handy to have the users first and last names added to the master console.