• Votes

    2

    When updating the commission edit register to Payroll allow the ...

    Most companies pay a base salary plus commission. It would be helpful to update and existing payroll entry with the commission amount from the commission edit register.
  • Votes

    8

    The ability to search by cheque number in payables.

    When looking up a cheque number, it would be nice to enter the cheque number in a search field to see what it was for instead of having to run a cheque log report each ...
  • Votes

    7

    Add "Last Issued" in tab 1 of Item Maintenance/Item Inquiry

    It would be helpful to know at a glance the last time an item was issued from inventory. Instead of clicking on the history and scrolling year after year to see where the ...
  • Votes

    3

    Give users the ability to delete all cycle count designations with the ...

    Every January I go through all of our 8000 part numbers to decide how often each item is to be counted that year. It would be very handy if I could delete every cycle ...
  • Votes

    4

    Add column "Order Date" and "Past Due" to Item Maintenance, tab 6 ...

    Everything you need to know as a purchaser on one screen.
  • Votes

    2

    Search/Find field in 11-1-5 Report 03-Service Aged Call Sheet

    It would be helpful to all of us working on AR to have a search/find key in the CS Service Ageing Report (11-1-5-03) under the File tab. This would allow us to easily ...
  • Votes

    4

    Date tab in Inv Pricing

    In Inventory Pricing can they allow for a date change. We have many custom jobs where price is changed separate from our reg price increases. The date would assure that ...
  • Votes

    7

    Intercompany Journal Posting

    We have multiple companies on Sage100 that share costs. It would be nice to have some type of automated journal posting between the companies so we don't have to keep ...
  • Votes

    5

    Job Cost Revenue Recognition posting

    Create an automated posting for Revenues, Cost of Sales, contract assets and contract liabilities based on new ASC 606 revenue recognition guidelines. Contracts must be ...
  • Votes

    2

    AR Terms Code Discount - Calculate before Customer discount

    We are using the discount field for a coop discount and want the terms discount to be calculated before this discount. Our customer is a big box store and we really ...
  • Votes

    4

    explode subassemblies default should come from the BOM item

    The explode subassemblies option should be controlled at the BOM level. Some make items always explode subassemblies while other make items DO NOT explode subassemblies - ...
  • Votes

    4

    Please add an enhancement to update account segment description ...

    Please add an enhancement to update account segment description utility so user does not need to update them one by one
  • Votes

    10

    Ability to search by item code in sales order and sales order history

    Customer often wants an item they ordered previously but orders are too many to go through manually.
  • Votes

    12

    darken the font on data in view only fields

    Darken the font in view only fields. I have older employees who have a hard time seeing this.
  • Votes

    1

    Create Integration with Tracking Data from Shipment Company and ...

    a way to track when a product is received from a shipping company, UPS,Fedex,etc, to when it is received into the system via receipt of goods. Is it possible to invest in ...
  • Votes

    6

    Payroll Minimum Wage Compliance Warning

    It would be a great idea to set up state minimum wage rate. And, when processing payroll have a warning sign when falling under the state minimum wage rate for total ...
  • Votes

    12

    We just had an upgrade and it changed the font and font size on all ...

    Last Sage 100 Upgrade.
  • Votes

    2

    Ability to enter retention rate or amount in PO Receipt of Invoice

    Add retention rate and retention amount in PO Receipt of Invoice. This eliminates a second step of going into AP Invoice data entry to adjust the invoice in order to get ...
  • Votes

    2

    RMA – In generate transactions, need to offer ability to quote, not ...

    -and this quote too should be convertible to a sales order, if and when necessary. Reason being is, if repairing a given part, usually labor charges and parts charges ...
  • Votes

    7

    It would be a tremendous time saver to have a utility remove Customer ...

    We have all customers set up on Item Price Levels. Occasionally, we give a customer special pricing on certain items which overrides the Price Level pricing. Then after ...