• Votes

    5

    Update repetitive invoices in invoice data entry

    It would be nice to have an option to save changes made in invoice data entry to the repetitive invoice as well. Currently if a change is needed upon review of the ...
  • Votes

    2

    image folder and payroll forms

    Mas has be moving most of the customer data under the company folder, it seams it forgot the image structure, it used to be system data, now it is branched by company ...
  • Votes

    4

    Move Extended Discriptions

    Sage has put the extended descriptions in a separate table and a index to link the descriptions which is extremely slow and not very efficient and a headache for all of ...
  • Votes

    4

    UM field expantion

    Sage has kept the same width on the um fields (4) for as ling as I can remember even after rewriting the Inventory module, we should be able to put 999,999,999.0000 in ...
  • Votes

    29

    form code security

    please add form code security so only allowed users can create or alter forms, this should not be an open thing to all users, this recently caused junk form to be created ...
  • Votes

    2

    lost focus in shipping data entry

    When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...
  • Votes

    7

    remove the double login for shipping data entry

    it would be better to manage the shippers options in security and do away with the second login for shipping data entry, the tasks could be added to the standard security ...
  • Votes

    9

    In A/P Invoice Data Entry screen, show vendor's address in the same ...

    Sage 100 currently does not allow you to see the vendor address as you are entering the new payment entry. If you want to verify the address, or if you have multiple ...
  • Votes

    20

    eliminate inactive customers in auto complete for customer number in ...

    Ability to eliminate inactive customers from the auto complete view for customer number in customer maintenance.
  • Votes

    3

    Payable check register should auto print if BOTH is selected and there ...

    If you print checks in A/P and there are no ACH payments and you select BOTH, the program will not automatically prompt to print the check register. If you select AP ...
  • Votes

    7

    link maintenance and broken links

    Make it possible to check the display broken links check box before first populating the data. Currently you have to load all the data first and then check the box for ...
  • Votes

    22

    Display daily transaction register when using automatic update and ...

    When auto update of the daily transaction register is enabled and you are using paperless office, the daily transaction register is not popped up for review. A number of ...
  • Votes

    3

    Add a Utility to remove report settings from lookups in printing ...

    I would claim that there are "forms" and "report settings". The report manager shows you "forms" - the actual crystal report design that establishes what your printout ...
  • Votes

    1

    Allow Std./Adv. be on same server at same level with Premium for ...

    In cases where a customer is upgrading from Standard or Advanced say old v440 the approach is typically upgrade to new version Providex(standard or advanced) then upgrade ...
  • Votes

    2

    Restoring data in Sage 100 2018 retrieved from multiple ...

    As a partner/reseller and accounting firm, we routinely retrieve and restore client's data for testing, financial reporting, and/or tax preparation. With the ...
  • Votes

    8

    Cursor location when opening tasks

    When opening any task window, we have to currently click on the first search entry field (for example, AP vendor lookup) Would like the cursor to automatically default to ...
  • Votes

    11

    Zero Quantity Tiers

    I just learned that zero quantity inventory tiers are no longer removed during month end processing. Now I have to make an extra step to accomplish this. I beleive this ...
  • Votes

    12

    AP from AR Clearing - need better description

    the check stub on these transaction shows an ARM number which means nothing to the vendor receiving the check. We have to handwrite an explanation each time. It would ...
  • Votes

    2

    In Inventory Auto-Complete should have the option to read on the Item ...

    We sell industrial valves. They have "smart" part numbers. We need to be able to type in that start of the part number for example if we want to look for all 600 pound ...
  • Votes

    11

    paperless office

    Please update the methodology used to make paperless office documents work more seemlessly. Dependency on Registry permissions and deleting of lock files is no longer ...