• 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

    1

    Inventory Costing Tier detail for all tranactions

    When using FIFO and inventory transactions that use multiple FIFO tiers seem to come up with their own unit cost. For example: I have a tier with a qty of 10 at $5 ...
  • Votes

    13

    Ability to attach an associated pdf to a customer invoice when ...

    Our company sends backup paperwork, along with the invoice created in Sage, to each of its customers. We would like to implement paperless office, but would have to send ...
  • Votes

    3

    Add Expiration dates to CSP/Price Level Pricing

    Currently we have annual updates for Price level pricing but, there are some customers that don't accept that new pricing because of contracts or what not. The customer ...
  • Votes

    1

    insert key

    Please make the INSERT key functional I spend hours, even days worth of time using the DEL & Backspace keys. I cut and past thousands of descriptions from various places ...
  • Votes

    16

    Please bring back the commas in large amounts in all modules.

    We just upgraded from Standard v2017 to Advanced v2020. We are noticing when previewing or printing/pdf any reports all large amounts have the commas removed. Very ...
  • Votes

    1

    Add Dates in Dispatch Board on Top Row

    Hello - For Sage 100 Contractor, it would be immensely helpful to have the dates populate on the top row of the dispatch board in the week view vs just the names of the ...
  • Votes

    1

    Add Committed cost to project work center in Sage 100 Con

    The Project Work Center (6-12) is often used as a landing page for project management. It currently displays Contract Information (original/approved changes/total), ...
  • Votes

    4

    Increase the number of numbers placed after decimal for cost codes

    Increase the number of numbers placed after decimal for cost codes so our cost codes will match our DOT (Department of Transportation) job codes. All construction ...
  • Votes

    5

    Recurring entry reversal

    Add a reversal date to a recurring journal entry
  • Votes

    3

    Automatically export positive pay transactions from Sage 100 to bank

    Customer would like there to be a way to automatically transfer data file from Sage 100 to bank securley and directly for positive pay transactions to make it easier. ...
  • Votes

    6

    User login inactivity/non-use control

    Sage does not enforce a login inactivity/non-use control after a period of time not exceeding 100 days. This is a security risk.
  • Votes

    2

    Add arrows to one-click switch the fiscal year in GL Account ...

    Should be able to quickly move between fiscal years in the GL Account Maintenance and Inquiry screens without having to click a drop-down and scroll to select the year.
  • Votes

    1

    grid views that revert to default view every time (Sage 100C)

    Some grid views such as payroll records, allow you to save your current view. Some grid views don't, such as 3-5 Jobs/Options/Vendor Certificates. Please make it so ANY ...