• Votes

    16

    Eliminate the need to re-enter login on crystal reports for each ...

    Every time you add a parameter field to your crystal report and make it a dynamic parameter the report requires you to re-enter your Sage login. Dynamic parameters are ...
  • Votes

    2

    Auto-generate SO to PO, combine lines, & copy Ship To Address

    Right now we can do this with combined lines, but the Ship To Address is not copied over. If you combine lines, it uses the Purchase Ship To Address. Basically we want is ...
  • Votes

    1

    Separate numbering of deposits by bank code

    In the old version 3 you used to be able to keep a sequence of deposit numbers by bank code. In the new version 5, the deposit numbering sequence is now system wide and ...
  • Votes

    3

    Close a range of sales order backorders automatically

    Often clients need to close a range of backorders automatically. eg, a season for a particular item is over and they will no longer ship that item. They would like to ...
  • Votes

    3

    Enter in a Sales Order Invoice directly from a Master Sales Order ...

    Would be nice to enter in a Sales Order Invoice against a Master Sales Order without having to first enter in a Sales Order.
  • Votes

    14

    Sales Order Printing by User

    Add an option to be able to have users print out Sales Orders by user id. Sometimes, multiple people will be entering in Sales Orders and will accidentally print other ...
  • Votes

    5

    New lines added in AP invoice data entry with Job Cost

    When adding a new line in AP data entry detail with Job Cost integrated, that the entry starts with a new blank line and not copying the previous lines Job Number and ...
  • Votes

    11

    Print and efile 1099R

    Have the capability to print and efile form 1099R
  • Votes

    28

    Changes to an employee’s deductions effective date and an expiration ...

    Being able to make changes to an employee’s deductions or other things with an effective date and an expiration date
  • Votes

    9

    Setup the Advanced Lookup Engine to default to the search text field ...

    Since the purpose of a lookup using ALE is to search for something, why isn't the default focus field when the window comes up the input search text field? I realize ...
  • Votes

    8

    PO_ReceiptHeaderHistory.UserUpdatedKey Incorrectly Populated during ...

    when converting data UserID from POP should be Populated to UserUpdatedKey in PO_ReceiptHistoryHeader, not the UserID of the person performing the migration. Luckily we ...
  • Votes

    29

    BM Miscellaneous Item Maintenance - Increase Standard Cost decimal ...

    The Standard Cost Field for BM Miscellaneous Item Maintenance in 4.4 has been reduced to 2. There were 4 decimals available in 4.2. These are the labor and overhead ...
  • Votes

    11

    Ability to Customize Cost Roll Up Register Selection Screen

    The cost roll up register screen now defaults to "Average Cost" would like this screen to be customizable so we can default to "Standard Cost" or another costing method. ...
  • Votes

    10

    Add First and Last Names to Master Console

    Would really be handy to have the users first and last names added to the master console.
  • Votes

    5

    Mass Purge of Deferred Print Jobs by Date, User, Module, Company, ...

    Currently, it is only possible to manually select individual deferred print jobs for deletion in Deferred Printing (accessed via Sage 100 Desktop, File, Deferred). To ...
  • Votes

    7

    weekly income statement as a standard report

    Create a standard financial statement with the ability to run weekly for the restaurant industry
  • Votes

    18

    CUSTOMER NUMBER OR CODE

    WE R UNABLE TO CHANGE CUSTOMER NUMBER OR CODE IF CUSTOMERS COMPANY NAME CHANGES
  • Votes

    7

    On the payroll earnings report, we need to be able to choose the codes ...

    In the older version you were able to choose which earnings code to print up to 7 I think it was. Now you have to choose one or a range.
  • Votes

    4

    remove vendors with a credit balance from the invoice payment ...

    It is nice having the total number of checks to print on the A/P Invoice Payment Selection Listing Report but it includes the vendors that have a credit as well.can that ...
  • Votes

    6

    please show what company you are in at the top! it is so small at the ...

    with the new upgrade it shows what company you are in at the bottom much smaller...