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Votes
10
Add ability to make any item in any code list inactive.
Example, earning codes, deduction codes, etc. All code lists should have the option to make a code inactive.by: Charity W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
13
Task Scheduler jobs should be included in system migration
Sage 100 Task Scheduler jobs are not currently included in the system migration (during server move / upgrade) and need to be manually re-created after the migration. ...by: Kevin M. | 5 months ago | Last activity 3 months ago | Status changed 5 months ago | General Enhancements
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Votes
14
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 ...by: Alain S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
12
Product Enhancement Program should be opt-in, not opt-out
The new Product Enhancement Program defaults to being on, and if you have switched it off, and then install a product update, it gets switched on again! Anything that ...by: Phil M. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
15
In AP Payment History when check number has been entered, show if the ...
When looking up a check number in AP Payment History, it doesn't show if the check may have been voided at a prior time. It just shows the intital history of the check ...by: Paula S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
8
See email that is sent for ACH Payments or Sales Invoices
Any email sent directly from Sage 100 should be accessible to see exactly what was sent and to what e-mail address and we should also be able to forward this e-mail in ...by: Kristyn B. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
30
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 ...by: Paul C. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
419
Bring back PDF versions of user manuals, not just HELP screens, but ...
Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.by: Larry E. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Make VI Log files readable
Make VI Log files readable without using the Activity Log Report, such as .log or .txt, instead of M4T This way a notification could be sent when there are failed ...by: Rosalie W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Increase available window height
Increase total allowable window height. Maximum height doesn't allow for full usage of monitor turned 90 degrees. This would help to see entire sales order or other ...by: Chris R. | 6 months ago | Last activity 3 months ago | Status changed 6 months ago | General Enhancements
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Votes
2
SO invoice printing automatically
Why can't printing to paper and electronically be in task scheduler or automatic. Why does someone need to push a button? Nothing is changing, they just need to ...by: Jackie D. | 4 months ago | Last activity 3 months ago | Status changed 4 months ago | General Enhancements
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Votes
9
Sage 100 PDF Converter should install with the correct security ...
When installing the Sage workstation client, or when re-installing the Sage 100 PDF Converter, even when launched as Admin, the converter only installs with the Security ...by: Stephanie S. | 7 months ago | Last activity 3 months ago | Status changed 7 months ago | General Enhancements
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Votes
8
Allow cancelling emailed Invoices/Purchase Orders in Paperless Office
Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...by: JULIA E. | 10 months ago | Last activity 3 months ago | Status changed 10 months ago | General Enhancements
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Votes
1
-User can "sort" PO Receipt of Goods or PO Receipt of Invoice by item ...
Drop Down Option so you can choose your Item Codes numerically or alphabetically to be in order. Many invoices come in that way and when you are receiving them in, you ...by: Mary Ann A. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
7
paperless office output confusing
Every single paperless office output (including print) should simply write back to the paperless office module. Or at least have this as a system set up option. It can ...by: Justin S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
12
a notification on daily transaction register if something is left ...
just like on your cell phone you have a notification for how many emails are unread. it would be nice to have this on the daily transaction register so you can easily ...by: Molly B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Sage Advisor Update notification e-mail to include customer name or ...
As a Sage Reseller we setup the Sage Advisor Notification on our customers Sage 100 server to email our support staff when an update is available for Sage 100. This ...by: Bill D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Expand Email Address Feilds in Sage 100 to accomodate longer email ...
For the customer contact database in Sage 100, it is important to note that some customers have email addresses that exceed the maximum allowable entry of 50 characters. ...by: Bill D. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
8
Vendor field to track COI expiration dates
A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...by: Janet R. | about a year ago | Last activity 4 months ago | Status changed about a year ago | General Enhancements
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Votes
2
Pop up memo when "made to order" items are entered on Sales Order so ...
Pop up memo when "made to order" items are entered on Sales Order so the order entry person can notify the Buyer to issue a new PO for those items.by: Michael K. | 8 months ago | Last activity 4 months ago | Status changed 8 months ago | General Enhancements
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