• 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 ...
  • 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!
  • 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.
  • 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 ...
  • 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 ...
  • 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. ...
  • 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 ...
  • Votes

    20

    Ability to Turn Off Gross Profit Journal in AR

    One of the biggest complaints is that there are too many pop up windows to update. There should be an ability to turn off the Gross Profit Journal in AR. It can be ...
  • Votes

    7

    Allow the use of Miscellaneous Charge Items in Replace and Delete ...

    This option was available in version 4.4 (which is after the framework change) but was removed from v4.5 going forward.
  • Votes

    2

    Ability to Copy and Edit Security roles

    After assigning a security role to a user, if you select the wrong one or the user's role changes you can't edit, you have to Delete & re-enter. If you have a user with ...
  • Votes

    3

    Support Windows Server 2008 R2 Datacenter please.

    Some users have Win2008R2 Datacenter Virtual Servers that use virtual keys to install additional VM servers. Windows 2012 Datacenter is supported by Sage 100 ERP but not ...
  • Votes

    5

    Add the ability to assign sales tax by line in AP entry rather than at ...

    I saw a similar idea regarding use tax but since we sometimes have an invoice where only some lines are taxable and is charged appropriately, this is also a needed item. ...
  • Votes

    2

    Prevent Delete Batches

    Role security Module Option now has 3 switches: "Allow for Batches to be Merged/Renumbered/Verified". There should an an option to prevent "Delete" a batch. Presently ...
  • Votes

    4

    Make Each Sage Icon Look Different

    All of the Sage icons look the same. Can we have the Application Server Startup, ProvideX Application Server, Uninstall Application Server Service, etc. different from ...
  • Votes

    3

    Add Memo Button to Source Journal Maintenance.

    Add Memo Button to Source Journal Maintenance so memos can be attached to Source Journal codes. These could be used in the General Ledger module's General Journal Entry, ...
  • Votes

    1

    Cash Flow Combined Summary

    When creating a cash flow report would like to be able to select combined summary. This way the cash flow is not 5 pages long it is only 1 page. This will help me roll ...
  • Votes

    4

    The Ship Via Description should be made available to print on Purchase ...

    When printing sales and purchase orders, printing only the code for the Ship Via field is like printing only the vendor number, not name! We have numerous codes that are ...
  • Votes

    4

    Allow login as 'administrator' when Unified Login is enabled without ...

    When Unified Login is enabled, there is not way to login as the administrator.
  • Votes

    3

    Ability to "lock" a budget so no changes can be made accidently

    Budgets can be accidentally overridden in a copy mode or individuals with access can change by mistake
  • Votes

    4

    Premium/SQL Grid Loading

    The amount of time it takes for the Sales Order Entry Grid is way to long with SQL on the back-end. The program should load a 1,000 rows much quicker. Same is true for ...