• 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

    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

    2

    Accounts payable invoice entry for job; ability to enter quantity and ...

    Rounding can be an issue when entering units and unit cost to get to the total of the vendor's invoice. Faster data entry if the unit cost didn't have to be manually ...
  • Votes

    3

    Open windows need to go to the right of the main application on the ...

    Open windows need to go to the right of the main application on the toolbar. Currently they are going left. I have Windows7. Thanks
  • Votes

    4

    Customer and Item renumber/merge live

    We live in an ever evolving industry/world as I'm sure most do. I find it frustrating that Sage is robust enough to look back and change infinite years of invoice ...
  • Votes

    6

    Customer call log

    What do you think about a call log in Customer Maintenance where you can keep track of customer service issues? Perhaps with a reminder feature so you can set it to send ...
  • Votes

    1

    Allow item/SKU number to be stored in any bin location, and create as ...

    Increase I/C accuracy Reduce time spent performing physical counts Flexibility for storage Track item movement within warehouse Offers insights of warehouse operations
  • Votes

    8

    The ability to advance from vendor field to invoice field in accounts ...

    In version 2013 and earlier, you used to be able to go from the vendor field to the invoice # field by using enter. Now you can only get there by using tab or clicking ...
  • Votes

    5

    Allow status bar color theme to match company theme

    Regardless of which view is chosen, it would be nice if the status bar could match the color theme for each company.
  • Votes

    8

    Inventory adjustment entry for LIFO/FIFO: selecting cost tiers and ...

    If you are adjusting off a large quantity of items, you must currently choose one cost tier at a time while taking several steps to get back to the cost tiers screen. ...
  • Votes

    4

    I would like to be able to limit a user's ability to delete items (SO, ...

    Currently, if you can modify something you can delete it, and those should be two completely different levels of security. There is no audit trail to show who deletes ...