• Votes

    5

    Enable Global Temp Variables for VI Imports

    One of VI's biggest headaches for us is that we cannot automatically import cash receipts due to a single data field: the BatchNo. This is due to the requirement that VI ...
  • Votes

    2

    Customizer Button Scripts to Add "Job" Linking

    Similarly to Visual Integrator, button scripts should be able to add a linked script upon it's completion in Sage 100 or any other Sage product that uses a server/client ...
  • Votes

    1

    Add restocking fees to drop ship returns in RMA module

    We need restocking fees to be calculated for drop ship returns in the RMA module!
  • Votes

    2

    Auto-generate UPS return label in RMA Entry

    Similar to the Xpress Sales Order button in RMA Entry, there should be an "Xpress UPS Return Label" button. It should be attached to our UPS account number so that it ...
  • Votes

    3

    Consolidate identical item numbers on pick sheet

    Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...
  • Votes

    3

    Visual Integrator - Allow USER INPUT for source fields on the Record ...

    The Select tab has a Check Box to allow User Input for selecting records after fields are assigned. Unfortunately the Record tab only allows for static text input inside ...
  • Votes

    6

    JOB REPORT

    Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.
  • Votes

    1

    Program Sage 100 to work with ARM chip based computers

    With the growth of ARM chips and their energy performance many laptop computers are using ARM chips. Sage 100 should be programed to work fully with ARM chipsets as ...
  • Votes

    3

    Grid entry

    To enable efficient updates to things such as employee benefit deduction amounts (annual renewal), equipment costs, etc. Pulling up the desired group of records via the ...
  • Votes

    3

    Next Job Number Button for New Job Jobber for Estimate Update to Jobs ...

    When you convert an estimate to a job in "estimate Update to Jobs" there is no "next" button. You are forced to go to Job Maintenance and find the next available
  • Votes

    5

    UDF option to prevent copy from

    It would be helpful to have a setting that specifies a UDF fields value will not be copied to new record when using the Copy From create. There can be UDF fields that ...
  • Votes

    3

    Inventory Requirement Planning

    In the Report, allow the vendor column to be sorted, would make ordering easier.
  • Votes

    2

    Lot / Serial Pick Sheet Change

    Lot / Serial Number which would be a lot better and used if when you print a "Picking Sheet" it would show the Lot/Serial number to pick so the warehouse would pick the ...
  • Votes

    2

    Change $ extension on Master Orders to reflect Unit Price x Quantity ...

    When printing reports, standard orders off of the master orders reflect a total dollar of the release. The master order should then reflect the remaining dollar amount ...
  • Votes

    2

    Vendor & Customer Maintenance-Add standard field for EIN # and Account ...

    A standard field for: EIN # (for non-1099 vendors) that is visible only to selected groups. Account number field. I currently created a UDF yet these are standard fields ...
  • Votes

    5

    Move Items from one product line to another and create GL entry

    With having the ability to change an items product line after the item has been created and has inventory, if the product line changes, the system should be able to ...
  • Votes

    6

    When creating an invoice in accounts receivable invoice entry. ...

    Sage 100. When creating an invoice in accounts Receivable invoice entry. Increase the number of characters in the quantity field.
  • Votes

    3

    Update Business Insights Dashboard as New Transactions Occur

    As new transactions occur in Sage, update dashboards. Also display automatically upon opening. This is one thing Sage 50 does far better than 100.
  • 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