• Votes

    2

    Increase Paperless Delivery Email Character Limit

    Being able to increase the email paperless delivery character limit from 50 to 60 would be essential. This would be beneficial as some facilities rather electronic ...
  • Votes

    3

    Purchasing Receipt-Add Field for Packing slip number

    Add a packing slip number field in Receipts
  • Votes

    1

    Remove Select from PO Printing and other print options

    Remove the Select button from the PO Printing If we care keying in the PO Number why do we need to commit that number with select
  • Votes

    5

    add ability to edit, 'on the fly', the email body for paperless ...

    it would be nice to have the ability to edit the stock 'body' of the email just before sending. For the majority of the time, the stock message is fine, but there are ...
  • Votes

    1

    Program Setting for rights in the system to Create vs Edit

    There should be an option for key fields for allowing creation only or creation and editing. For example our jobs post to the GL per their setup job types. If one job ...
  • Votes

    11

    Add County Name to Customer Masterfile

    Add County Name to Customer Masterfile so that Sales Reports can be sorted by State, County, City and Zip Code.
  • Votes

    43

    Do not allow quantity shipped to exceed quantity on hand

    Add an option so that the quantity being shipped cannot exceed the quantity on hand in shipping data entry or invoice data entry so quantities don't go negative.
  • Votes

    27

    Inventory Module: We ship inventory from our stock and also as a drop ...

    We often ship standard stock from our inventory (warehoused) but in some situations, we have it dropshipped directly from our independent supplier. If it is drop ...
  • Votes

    28

    Notify suggestors when their suggestion has been implemented!!!

    It's such a time waster to have to search the same suggestions over and over. Please notify the suggestor and those who voted for the suggestion when it is completed.
  • 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

    12

    allow the ability to change freight and discount GL accounts when ...

    We have two separate freight accounts. If we deliver the order and charge the customer we code that to freight sales. If we hire LTL and charge the customer a portion ...
  • Votes

    6

    Support for Drag & Drop

    It can be implemented for the entire panel or via a specialized control. If Sage could accept and run a script on dropped files then that would vastly help improve many ...
  • Votes

    5

    Add spell check and rich text to SO Line Item Text/Extended Text ...

    Spell checking was added to other notes and fields, however the descriptions that end up on PO's and SO's that go to Vendors and Customers don't have spell correction. ...
  • Votes

    5

    Customize or Disable Sage 100 Information Center Screen

    Web access and web browser is not available on the terminal server - users are clicking on links and getting errors. There should be a way to disable clicks on the ...
  • Votes

    3

    customer countyAdd County Name to Customer Masterfile

    AR Customer Masterfile needs to store the Customer's County Name so that Sales reports can be sorted by County in addition to State, City and Zip Code.
  • Votes

    5

    Expand Terms Code Field and make it Alpha Numeric

    Right now the Terms Code is only 2 characters long. Please do the following: 1. Expand the Field to be larger. 2. Make it Alpha Numeric There are terms such as COD, ...
  • Votes

    5

    Rename Tasks in Modules

    I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many users have no idea what that means. It should be ...
  • Votes

    6

    Paperless Office - Production Management Module

    Add support for the PM module to capture Work Ticket Printing into Paperless Office.
  • Votes

    10

    Add payment type to Invoice Selection Screen

    when reviewing the listed invoices to be paid, please add a column for "Payment Type" Check or ACH.
  • Votes

    10

    Fix Windows 11 Posting Issues

    In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...