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Votes
13
Allow drag and drop to attach memos
The ability to drag and drop all different attachments into memos. This would give the option of adding emails and other files with ease. (ex: adding email conversations ...by: Kevin B. | 11 months ago | Last activity 2 months ago | Status changed 11 months ago | General Enhancements
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Votes
14
Leave EVERYTHING open after Accept(save)
Either leave the previously created record open or make a configuration setting under setup(for whatever module) on how you would like it to function.by: Greg S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
22
Have Print and Update messages different enough to catch the eye when ...
There are so many messages re do you want to print, do you want to update… it would be great if they were different enough to catch the eye when reading quickly – like ...by: Alison A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
116
Decimal precision expansion through out the system
Increase decimal precision to at least 6 through out the systemby: Susan D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
76
Add ability to enter mailing address when processing a manual check ...
Right now, I type in the vendor's name when using a 'NOF' vendor and have to either to hand write the mailing address on the printed check or create a label and use a ...by: Ann N. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
100
Increase the length of the PO Number field in Purchase Order
Some clients use PO numbers where each digit is meaningful and the current limit of 7 characters is too restrictive.by: Mary Jo K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
62
Add "Keep this window open after Print/Preview" to All Print Jobs
It woulbe nice to have the window stay open after printing sales order invoices. When changing the format in the crystal reports, I have re-open the print window and ...by: patty c. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
68
allow user to change font size on screens without having to modify ...
Office programs allow one to change font size of screen views. Sage should make it easier to view screens in font size that is easier for user to change.by: Elaine R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
70
Fix On SO and On PO Quantity in Item Maintenance
Several client's constantly have to rebuild sort files for SO and PO in order for the On SO and On PO quantities to be correct in Item Maintenance. So far the standard ...by: Aaron L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
74
Make Grayed out fields readable
Since we upgraded from 3.71 all grayed out fields (eg Sales Order Number) are very difficult to read. Is there a way to make the grayed out fields darker to add back in ...by: Steve H. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
75
paperless office migration utility
There needs to be an upgrade utility for 4.3-4.4 upgrades to migrate paperless office data files and PDFs (without having to go in and move each and every document) and ...by: Phil M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
82
Allow any master record to be changed to an inactive status to ...
Allow any master record to be changed to an inactive status to eliminate from lookups and prevent postingby: Larry E. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
2
Rename the Default Tasks within the Modules
I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many new and existing users have no idea what that means. ...by: Alain S. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
151
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
9
Line item numbering for purchasing, receiving and accounting
Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...by: Chris D. | 10 months ago | Last activity 2 months ago | Status changed 10 months ago | General Enhancements
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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.by: Linda R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Invoice Data Entry Screen should show all information at the same time ...
On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...by: Alain S. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | General Enhancements
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Votes
5
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | 8 months ago | Last activity 3 months ago | Status changed 8 months ago | General Enhancements
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Votes
7
AR comments not flowing into the general ledger
AR comments not flowing into the general ledger. These are comments that have been added in the invoice data entry and when you add comments in the deposits. All ...by: Debbie L. | about a year ago | Last activity 3 months ago | Status changed about a year ago | General Enhancements
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Votes
6
Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...
In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...by: Alain S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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