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Votes
17
Print a GL detail report from GL Account Inquiry instead of a chart of ...
Right now you have to go to Reports, General Ledger Detail Report and then make selections. It would be nice to go right to the print GL detail options when you are ...by: Christina N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
ADD ABILITY WITHHOLD RETAINAGE IN PURCHASE ORDER
THE ABILITY TO WITHHOLD RETAINAGE IS AVAILABLE AND USEABLE IN AP, BUT NOT IN PO. WE ARE A COMPANY THAT USES ALOT OF SUBCONTRACTORS. WE ISSUE POs TO SUBCONTRACTORS. IT ...by: Alicia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Ability to print time card reports via name (in lieu of just employee ...
Each person is giving an employee number. Time Card printing is currently set to print using that number. I would like the option to print the report sorted by last ...by: Alicia C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
9
RMA Entry - Calculate and Show Totals
When entering items into the RMA Entry window, have at the bottom, a total of everything that was entered including, total quantity of claim returned parts, total claim ...by: Eddie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Don't require everyone to exit Sage 100 for a physical count freeze
Sales Order Entry, Inventory Inquiry and maybe customer and vendor inquiry have IM module files open. Basically, we need to get everyone out of Sage 100 in order to ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Date and Time Updated should not be touched by an upgrade
For example, we have invoice history back to 2011. A user can enter a wrong Invoice Date. They can also enter a wrong Transaction Date. I like to pull a report of every ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
BOM requirements reports
Allow more than one person at a time to use the BOM Gross Requirements report or the Component Requirement Report.by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
report preview - group tree toggled by default or allow user to set ...
If a group tree is available, show by default. Also when using find, if field is off the page, automatically position the vertical scroll bar so the found text is ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
4
change Role maintenance PO module option "allow to increase cost in ...
Please modify: Receipt of goods Entry 4 checkboxes for COST: allow increase, allow decrease, allow zero, allow negative increase currently blocks increase but not ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Amyuni Document Converter 600 driver
Windows updates keeps updating the Amyuni Document Converter 600 driver. The auto update utility updates all windows drivers, and to prevent this it has to be turned ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Ability to enter 1099 amounts by invoice line
Ability to enter one invoice and enter the 1099 information by line. For example: Vendor invoice for services, materials and backup withholding. Currently you have to ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Transaction Journal Entry - changing offset account warning
When you change the Bank Code you get a warning message that the GL account does not match the GL Account, but if you change the GL Account you don't get a warning ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
17
Add Cancel Button to Financial Statement Printing
The cancel button was added to several reports in Sage in the last versions, but it is still not an option when printing financial reports from the General Ledger.by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
7
Favorites
Don't change the module after selecting it from the Favorites ribbon. Currently I have a Favorite for VI Job Select and whenever I select it the module changes to VI and ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
journal reversals
You should be able to perform journal reversals without giving security to "create" in Account Maintenance. You should be able to perform journal reversals if you have ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
change password after initial sign on
There should be an option to require a user to change their password after initial sign-on. I know there is the option for the user to change their password, but if the ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add shortcuts or customize the Ribbon in Sage100C
Ability to customize the Ribbon or add shortcuts to the Ribbon in Sage100C. There is a lot of empty space on the ribbon and it would be nice if it could be customized or ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Ability to use Detail or Launcher view in Sage100C with the Ribbon.
If using the Standard Desktop View in Sage100C there is currently no way to use Sage without the Detail View to show the Ribbon Only. There are not any options and you ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Financial Trend Report
The Financial Statement Trend Report should have an option to include GL account numbersby: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
Positive Pay Export - multiple detail lines
Need an option in Positive Pay Export to have at least two detail lines. There are options for multiple header and trailer records, but only one detail line. Union ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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