• Votes

    4

    Add a new view or tab on Vendor Inquiry to see all items ordered by a ...

    When searching for parts to order, it would make it a lot easier to view all parts that have been ordered by a specific vendor, and not just the parts where the vendor is ...
  • Votes

    2

    Sage Update Rollback

    Accidentally updating to the incorrect version of Sage can be very time consuming in restoring the database to previous versions until all 3rd party vendors has released ...
  • Votes

    2

    Customer POP UP's

    Customer POP UP's, for when a customer has a specific requirement away from the company standard so that it prompts the employee entering the sales order that this ...
  • Votes

    3

    Add dates to employee mailing list and employee listing

    We have high turnover. Since terminated employees are no longer deleted off at year end, please put dates on the reports concerning employee mailing list, or employee ...
  • Votes

    0

    Cost Code Line Limit

    We would like the ability to add more than 5000 rows in 6-Project Management > 5-Cost Codes.
  • Votes

    1

    Pick sheet printed status in Sales Orders View

    A column in the Sales Orders View that shows if a pick sheet has been printed for the sales order. Either blank (for not printed) or Printed.
  • Votes

    4

    Add cut and paste ability to purchase order inquiries

    Add cut and paste ability to purchase order inquiries so we can easily cut and paste tracking numbers. Something that should only be a couple of clickes requires a 5 step ...
  • Votes

    13

    Ability to copy company without copying credit card data

    Since the vault has been introduced, it often takes several hours to make a company copy. We need the option to not copy the credit card info to speed up the process.
  • Votes

    4

    Time Track Punch In/Out no longer has Employee Lookup as Timecard did

    While testing Timecard to Time Track upgrades from pre-2019 versions to version 2019 of Sage100, we discovered a significant change. Many customers use the Timecard ...
  • Votes

    7

    Allow standard deductions the option of carryover at Year End

    I use a standard deduction for health insurance and it is automatically re set to zero at year end. This means I have to re enter what my employees paid into insurance at ...
  • Votes

    5

    Task scheduler option for first/last day of month or specific day

    Customer would like to be able to use Task Scheduler to email report at EOM or on the 15th of each month. There is an option for Monthly and Last, but you need to ...
  • Votes

    5

    Vendor recalculate aging button

    There is a recalculate aging button on the customer maintenance / inquiry invoices tab. There is not a recalculate aging button on the vendor maintenance / inquiry ...
  • Votes

    5

    Create a top 10 customer report by sales $$$.

    Create a top 10 customer report by sales $$$.
  • Votes

    1

    General Liabilitty Insurance based on Sales not Payroll

    Sage computes the General Liability Insurance costs on Payroll and the cost is often based on sales. Sage 100 does not allow for accrurals either way. Allowing for ...
  • Votes

    1

    AP Terms need the term PROX

    The AP choices for terms do not include PROX which is common.
  • Votes

    4

    Put Misc Items in same location as Stock items but with a checkbox ...

    Why aren't Miscellaneous Items in the same location as Stock items? Misc items don't even have a spot to put a Vendor? You need to know the Vendor before you can place a ...
  • Votes

    12

    Next Record arrows should keep the Sort and Filter settings.

    Next Record arrows should keep the Sort and Filter settings. Ex: A/P Invoice History Inquiry-Hit the magnifying glass and get a list of all the invoices, sorted by ...
  • 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

    3

    In Sage 100 2020. The system calculates the employer State ...

    The current system calculates the state unemployment tax for each employee during payroll processing. This calculated liability amount is entered into the the ...
  • 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. ...