• Votes

    4

    Save search criteria by user

    On most search windows, like the transaction searches for items, customers, etc. the date range defaults to the current month for whatever module you are in. Many people ...
  • Votes

    3

    Add ability to preassign lot numbers on PO's like you can do on SO's

    By adding the ability to preassign lot numbers on PO's like you can do on SO's you add an additional control over items purchased and speed up the time necessary to ...
  • Votes

    6

    Allow memos to float so the underlying data entry screen could be ...

    Often memos contain instructions on how to fill out the underlying data entry screens. However, the underlying data entry7 screens can't be accessed while the memo is ...
  • Votes

    3

    Add merge fields between SO and PO during Auto Generate PO function

    Add an Auto Generate PO Business Object for Custom Office to allow transfer of UDF information from SO Header to PO Header and SO Detail to PO Detail during Auto Generate ...
  • Votes

    2

    Expose the "recall invoices" field when creating a VI import to void a ...

    Recent enhancement addressed voiding the ENTIRE check run but simply have access to the field (and related programming would greatly enhance void functionality.
  • Votes

    11

    Error: "43 SWQMAN 4120" when adding new field to Custom Lookup

    Per KB 97368, defect ID 110790 that was created on 05/03/2019, Cause - Maximum number of fields reached (includes Standard fields, UDF's and Customizations from 3rd ...
  • Votes

    24

    VI Job Selection Window

    On the VI Job Select Window, instead of just showing the job name and "export/import" add an additional column to show the job description also. It gets confusing ...
  • 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

    29

    Include the Sage 100 version in the Title bar

    On support calls, customers and business partners have to provide the Sage 100 version and product update for the customer services analyst so they can 1.) open a support ...
  • Votes

    5

    Mass Purge of Deferred Print Jobs by Date, User, Module, Company, ...

    Currently, it is only possible to manually select individual deferred print jobs for deletion in Deferred Printing (accessed via Sage 100 Desktop, File, Deferred). To ...
  • Votes

    4

    remove vendors with a credit balance from the invoice payment ...

    It is nice having the total number of checks to print on the A/P Invoice Payment Selection Listing Report but it includes the vendors that have a credit as well.can that ...
  • Votes

    6

    please show what company you are in at the top! it is so small at the ...

    with the new upgrade it shows what company you are in at the bottom much smaller...
  • Votes

    8

    show company name when deleting

    when deleting vendors in AP it just shows the vendor number in the preview screen. It would be very helpful as a double check to also show the vendor name
  • Votes

    18

    Daily Transaction Register

    Don't allow the Daily Transaction Register to print if there are other users in the g/l. It is a waste of paper.
  • Votes

    10

    Default Payment Type

    In AR Customer Maintenance/Additional tab the Dflt Payment Type is hard coded to choose CHECK from the drop down. This is set in the code and cannot be changed; it is ...