• Votes

    3

    Branch Key for AP Vendors

    Would be good to have a Branch Key, similar to Ship-to-Locations for Accounts Receivable. This would allow for creating multiple Branch locations for a Vendor, which will ...
  • Votes

    3

    Avoid creating GL entries for items having zero quantity shipped on OE ...

    Prevent GL entries from being created for items not shipped on an OE Shipment. Currently, if there are multiple items on an OE Shipment, the system generates GL entries ...
  • Votes

    3

    finance charges on A/R

    We use pre-printed service orders that are numbered. When we print a statement and want to calculate finance charges the system creates an "invoice" for the finance ...
  • 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

    10

    Why does there need to be so many steps when posting a journal. Other ...

    Infact, in other software, I can put the date of the transaction which is the date it updates G/L and the subledger detail. Very nice. I can enter a G/L entry and post ...
  • Votes

    1

    list and report items sold to multiple costomer-address but under one ...

    We had a customer has more 50 retail locations. We would hope there is a way to list and report items ship to each branch locations, instead of just 1 big lump sun 1 ...
  • 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

    10

    Ability to attach documents to Customers, Vendors, Items, ...

    Ability to Attach Documents to Customers, Vendors, Items, and transactions such as Sales Order, Invoices as a standard feature.
  • Votes

    1

    Combine Tabs on Data Entry Screens

    On the data entry screens, there is a Header and Lines Tab. The screens should be updated where there should be less clicks. My suggestion is to make all of the screens ...
  • Votes

    16

    Ability to Attach Documents

    It would be nice to be able to attach documents to invoices, customers, vendors, sales orders, purchase orders, items, etc without having to purchase an Add On.
  • Votes

    5

    Put Visual Process Flows inside the respective module

    The Visual Process Flows should be put inside the respective module to minimize the mouse clicks. It should automatically show up on the right screen when a module is ...
  • Votes

    1

    Give the option to eliminate Pop Up Reports

    Sage 100 has several pop up reports for updating the Register, Daily Transaction Register, etc. There should be an option to turn all of these on or off when Paperless ...
  • 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

    13

    Ability to Update GL and Module in One Step

    One of the biggest complaints about the user interface is there are too many pop up windows to update. For example, in AR, you have to print the Sales Journal. Next, it ...
  • Votes

    7

    Ability to Disable Popup for "Enter the Accounting Date"

    Ability to Disable Popup for "Enter the Accounting Date" when you first log into any module. If you change modules 5 times, you will get that popup 5 times in the system. ...
  • Votes

    15

    Update the Data Entry Screens

    Update the Data Entry Screens by having everything show up at the same time. Other Accounting and ERP software shows everything in a single view by having the Header, ...
  • Votes

    10

    Show Only Activated Modules by Company

    Right now, Sage 100 shows the modules that the user has access to which is great. It should also take into account which modules are Activated by Company. There are ...
  • Votes

    6

    Allow for more than 4 characters to be entered into the Reference ...

    Currently you can only enter 4 characters in the reference field. We have reference numbers for some our customers that are more than 4 characters, so we are constantly ...