-
Votes
8
AP reverse check run, option to select just ACH payments
I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse ...by: Donna K. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
-
Votes
4
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | General Enhancements
-
Votes
10
Fix Windows 11 Posting Issues
In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...by: Alexander M. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
11
a notification on daily transaction register if something is left ...
just like on your cell phone you have a notification for how many emails are unread. it would be nice to have this on the daily transaction register so you can easily ...by: Molly B. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
13
Fix Windows 11 Posting Issues
In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...by: Alexander M. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
4
Make VI Log files readable
Make VI Log files readable without using the Activity Log Report, such as .log or .txt, instead of M4T This way a notification could be sent when there are failed ...by: Rosalie W. | 11 months ago | Last activity about a month ago | Status changed 11 months ago | General Enhancements
-
Votes
6
Application Server Configuration should not use a Sage User License
Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...by: RC L. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
-
Votes
16
Add new rate and effective date fields for Sales Tax
Changes to state and local sales tax rates are becoming more frequent as government attempts to deal with debt problems. Currently, sales orders placed before a new rate ...by: Robert S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
6
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. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | General Enhancements
-
Votes
8
Documents Date (period) vs Updated Date (period)
There should be a report in Sage that runs through all G/L transactions that will show you any transctions where the documents date , invoice date etc is in a different ...by: Justin S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
-
Votes
5
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. | about a year ago | Last activity 2 months ago | Status changed about a year ago | General Enhancements
-
Votes
9
In inquiry screens, have a clear button instead of an OK button.
It is not intuitive to use an OK button to clear a search screen. you could also get rid of the button and let me type a new item for search and just hit Enter key.by: Chris D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
-
Votes
7
AR/AP: Increase Customer Contact Title to 25 characters
Contact Title is maxed at 15 characters. This is good for a simple title like "Sales", "Buyer", etc. As we use ERP100 more and more for our contact database and ...by: Dan L. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
-
Votes
5
Adding post date to the Vendor History Invoice View for Explore
I could like to see the Post Date added to the AP Explore. Currently you have the invoice date, but I would also like to see the month the invoice was posted in. The post ...by: Scott M. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
-
Votes
1
Nested Roles: Module-Specific within Job-Specific Roles
In Role Maintenance, allow admins to create Master Roles with nested Roles within them. This would facilitate job-specific roles (master) and module-specific roles ...by: Danny S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
-
Votes
3
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
-
Votes
1
Ability to Export and Import Visual Process Flow
It would be nice to be able to Export and Import the Visual Process Flow. Reasons: 1. To transfer to other Sage 100 systems. 2. Make backupsby: Alain S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
-
Votes
99
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
-
Votes
102
Have MAS track WHO deleted items, eg who deleted a sales order, who ...
It's amazing how many times I get calls from clients asking if there is any way to tell WHO deleted a sales order, or a PO, etc. Currently, I do not know of any way to ...by: Pamela F. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
-
Votes
23
Manual Check Entry - for one time vendors
We do many one time checks for charitable organizations. The Manual Check process does not allow for these vendor's address to be input and included on the checks that ...by: Matthew K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
