• Votes

    8

    Ability to have multiple installations of Sage 100 2013 on the same ...

    This mostly applies to partners and consultants. Traditionally we have maintained multiple installations on our demo machines with various ISV enhancements and ...
  • Votes

    6

    Add check to make sure workstation updates are up to date with current ...

    Sometimes when product updates are installed, it requires that workstation installs be re- done to be compatible. Add a check to the startup routines to verify that ...
  • Votes

    5

    Ability to index UDF fields and other non-key fields for faster ALE ...

    We have several UDF's that we need fast access to for our customer service representitves who have customers on the phone. ALE look up takes 3 to 4 minutes to provide ...
  • Votes

    10

    Quick Look Up

    When you do a look up (using F2), the next time you do a look up in that menu, the cursor goes to the last item you looked up. That way if you are looking up multiple ...
  • Votes

    3

    Change the color scheme back...100c version 5.40.3.0

    I hate to complain but we just updated our system to 100c version 5.40.3.0 and are NOT happy that every window is one color so everything appears to be grayed out and ...
  • 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

    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.
  • Votes

    1

    Allow Report Settings copied via Report Manager to show in the copied ...

    Allow Report Settings copied via Report Manager to show in the copied company. Currently, copied Report Settings do not show in the company they are supposed to be copied ...
  • Votes

    7

    Finance Charge Invoices should be in A/R Invoice History files for ...

    Finance Charge invoices - that are calculated and created via the Finance Charge Calculation, Finance Charge Entry, and Finance Charge Journal process - should not just ...
  • Votes

    2

    Memo Attachment does not warn if path and file name is greater than ...

    In Customer Memo Maintenance, Vendor Memo Maintenance, or Item Memo Maintenance, when you add a Memo Attachment and the path and file name and extension is greater than ...
  • 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.