• Votes

    4

    Add Checkbox on User Report for ONLY INACTIVE

    You have a checkbox on the report now for "Include Inactive"- it would be great to have the ability to print ONLY inactive users for this report...maybe make this an ...
  • Votes

    6

    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 ...
  • Votes

    12

    all open batch report/view

    It would be great for period end, or just general mangement to see a live list of open batches . Almost like a "master console" of open batches. 1. you could close out ...
  • Votes

    2

    dropship PO type should be editable

    we have many instances where a PO switched from a Dropship to a Standard PO. It would be great if in role mainteance we could give certain employees to toggle back and ...
  • Votes

    2

    wire transfer paperless office

    It would be great if there was a task in Sage that would use paperless office to send off wire transfer details to vendors, basically mirroring the ACH/ electronic ...
  • Votes

    1

    Excel Export Button in AR invoice history inquiry --> Lot/serial ...

    When you are in AR invoice history inquiry, on the lines tab for serialized items you can easily access the lot/serial history. However the lot/serial history pop-up has ...
  • Votes

    3

    Security by Customer,Vendor,GL account

    Security improvements. It would be great If any entry in any maintenance field (ie. item, customer,vendor, account maintenance etc) would allow us to restrict access by ...
  • Votes

    8

    Deferred Expenses A/P and A/R (SO)

    We have A LOT of yearly subscriptions that we need defer over a 12 month period. If Sage had a "deferred" open in AP invoice data entry that would automatically ...
  • Votes

    2

    Sage 100 reviews

    I thought this review site could be helpful to the Sage engineers looking for new ideas. The website below has about 300 reviews on Sage 100. A lot of positive and some ...
  • Votes

    11

    Paperless Office Merge/Re-index Utility

    There should be a utility that can merge Paperless office files that have lost their links to the current company code because of data corruption or the restore of an ...
  • Votes

    11

    Add a lock all users feature

    Instead of having to go through all users to lock/unlock them. It would be nice to have a feature that will lock all user accounts except the person who is locking them ...
  • Votes

    4

    Add VBA support to Sage 100

    VBA support will expand the customization options for Sage 100 a great deal, take a look at how Sage 300 utilizes VBA.
  • Votes

    5

    Create a security event for issuing credit memos in sales order and ...

    To enhance security and fraud prevention create a security event in Role Maintenance to allow the user to issue credit or debit memos in invoice data entry in Sales Order ...
  • Votes

    1

    Allow option to select lot in Order Entry when the order is "on hold"

    Currently you cannot select a lot when an order is on hold. This is necessary as in our business selecting a particular lot reserves it from being sold.
  • Votes

    9

    Allow bold font to be a choice not only in reports but also in the ...

    When working in entry screens and look up screens the font is so light it is hard to distinguish numbers. A bold font would be easier to see.
  • Votes

    1

    Allow Visual Process Flow Maps to be accessed from both the Visual ...

    For example the Entry and Invoice process flow should be accessible from the Sales Order module.
  • Votes

    5

    I would like to be able to enter the tracking number on the sales ...

    The invoice module has a tracking # button where that information can be entered. I would like to see it added to the sales order module as the tracking # is generated ...
  • Votes

    1

    Add Selections Fields Based on Invoice Attribute to AP Aging and AP ...

    UDFs created against the vendor appear in the Selections list on AP Aging and Invoice Payment Selection. Allow UDFs created against the AP invoice to appear there as ...
  • Votes

    6

    save column widths on input screens

    Would be nice to be able to save column widths on input and inquiry screens instead of constantly having to resize them.
  • Votes

    5

    GJ/TJ Entry Imports from Excel

    1. The ability to import for Transaction Journal Entries and 2. the ability to do multiple "batches" for Transaction Journal Entries and each entry goes into their own ...