-
Votes
5
Allow the ability to add columns to various inquiry screens and move ...
As an example-when you look at the open S/O screen in the customer record it would be great to be able to see the status-O,N,H On the invocie screen to be able to move ...by: Cynthia F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
9
Set a Default for Print Comments on S/O Invoice Printing
Sage 100 is programmed to save the Print Comments selection in S/O Invoice Printing but it often defaults back to Partial. We need a way to set the default to Full. ...by: Steve E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
You need to add A/p 1006 and all cash basis extended solution. 30% of ...
You need to add A/p 1006 and all cash basis extended solution. 30% of your customers come from PEachtree upgrades but about 90% of Peachtree customers are cash basis and ...by: Barry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
You need to add A/p 1006 and all cash basis extended solution. 30% of ...
PEACHTREE MIGRATION CUSTOMERS WOULD REALLY WANT THIS.by: Barry G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Utility to replace the Advanced Lookup Engine (ALE) query files for ...
Utility to replace the Advanced Lookup Engine (ALE) query files for Sage 100 ERP when: • Lookup columns are misaligned • Lookup missing data • Field values do not ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
allocation entry
Please create the allocation entry in the same order as shown in the Allocation Entry screen. Currently it creates it in Account Key order. I use spreadsheets to ...by: Karen B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
12
When running a utility, please program MAS to automatically close the ...
I recently ran the 'GLWSKA' utility and noticed the window did not close upon completion. I wasn't sure if the utility was finished, but I manually closed the window and ...by: Kasey S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Add the ability to automatically fax customer set to receive documents ...
Some customer elect to have their documents faxed instead of e-mailed. There is currently no way to have documents automatically faxed through Electronic Delivery. At ...by: Athena H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Write out the Bank Code used for checks in Payroll
Add a column to the Pay History tab in Payroll Employee Maintenance and Inquiry that lists the bank code used for each check (similar to how it is listed in A/P)by: Sam W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
repetitive invoice utility
Have an AR utility to delete, change or renumber AR repetitive invoices. If you have to edit 100 out of 5000 you have to do it through VI which means you have to import ...by: Dana H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
DUPLICATE CUSTOMER PROFILES
Need the system to now allow duplication of the creation of a customer profile in AR/ cust maint. Mainly this is a problem with our integration from our website. If a ...by: Stacey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
ABILITY TO CUSTOM SORT TAB 3 OF SALES ORDER SEQUENCIALLY
We need the ability to sort TAB3 line items in SO module, Invoice Data entry module and/or shipping data entry. We have the pick ticket printing out by item code in ...by: Stacey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
25
Paperless Viewer needs to show log of transactions from all ...
It appears that the only report to determine what has been sent successfully is from the daily invoice update. Duplicate invoices are sent from the customer master file ...by: Kim C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
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 over a year ago | Status changed over a year ago | General Enhancements
-
Votes
11
Add "Keep Window Open After" to the Bank Reconciliation "Select Checks ...
It would be great to have the option to leave the "Select Checks to Clear" window open...I usually open it about 25 times in the bank reconciliation process. Thanks!by: Diane K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Integrate idea portal login with sage support portal login
I have a sage support account. Please integrate this voting portal in to the sage support account login.by: Dustin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
If excel is not installed, fallback to export an XLSX file instead of ...
Excel is proprietary and expensive. If it is not installed, the export to excel button in the inquiry window lookups should fallback to exporting an XLS(X) file rather ...by: Dustin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
ODBC Security Role Minimum Access Auto Populate
We have 30 roles with granular permissions set in the Tasks tab. Please consider creating a button on ODBC Security to automatically set the *minimum* required security ...by: Dustin G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Allow Use of Required UDFs in AP Invoice Entry W/O Breaking GL Auto ...
Currently, if any UDFs are added to the Invoice Data Entry Line Form with the check box for required selected, they break the normal GL and amount auto fill that occurs. ...by: Darrel H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Ability to enter multiple answers in UDF
Right now, if you create a UDF, the List Box only allows you to select one answer. It is no different then a dropbox. Newer programs allows you to select multiple answers ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
