• 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

    Sub CO shows Total of Approved CO V.S. Entered Total

    Presently the Total at the bottom of the Sub CO shows the total of the entered change orders for the subcontractor. If the change orders are approved out of order the ...
  • Votes

    2

    limit user logon to specific pc/machine name(s)

    add the ability to limit the machine(s) a user or role can logon to. This would prevent a user from accessing sage from areas they shouldn't be, ie an accounting user ...
  • Votes

    15

    Allow to preview the Daily Transaction Journal before updating the ...

    If the Daily Transaction Journal is out of balance (happens to us about 1-2x/year), we are unable to catch this before updating the Sales Order Batch. Additionally, ...
  • Votes

    4

    Increase the journal entry number field from six to 10

    It would be helpful to categorize the journal entries by month for easily identification rather than using the system generated number. Example:083119AR1, 083119AR2, ...
  • 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

    1

    Less than 1 Task Duration.

    Less than 1 Task Duration. Ie. .25, .5, .75 Not all Task take one day.
  • Votes

    9

    Create a "Payment History Inquiry" equivalent in AR

    AP has a "Payment History Inquiry" task that functions as a drill down on payment transactions in Vendor maintnenace providing quick access to individual payment detail ...
  • Votes

    2

    Consolidate Multiple Bank Codes in Bank Rec Module

    We use ADP for payroll. A couple employees don't want direct deposit, so I use Transaction Journal Entry to record those live checks so that it shows up in the GL and in ...
  • Votes

    6

    Classic View in Sage 100 2020

    Please bring back the Classic View in Sage 2020. The screen is too cluttered. Mos tof my employees just get confused and they don't need all the extra information. ...
  • Votes

    1

    Enable amount or percentage in Expense distribution tables

    Allow for entry of amounts instead of percentages in the distribution tables.
  • 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 ...