-
Votes
23
Better accounting for vendor deposits
Provide better accounting for vendor so that prepayments show in the vendor's account instead of just being posted to a general ledger account. 1) Be able to write a ...by: Tom R. | over a year ago | Last activity about a year ago | Status changed over a year ago | Financial Management
-
Votes
6
Bar code labels template for label printers like Dymo and Zebra
Current templates for label printing do not work well with label printers like Dymo and Zebra due to issues with paging. Currently, I create a label format in crystal ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
19
2017 - enhanced auto complete restrict fields searched to prevent ...
The new enhanced auto complete in 2017 that searches names, addresses, comment fields, etc. is fantastic! However there is a slight problem in that it can have too many ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
6
add mapping button to sales order entry address tab
Add mapping button to the sales order order/invoice tab for use even if you do not have a ship to address saved. Currently you have to create a saved ship to address ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
1
Fix to I/M maintenance P/O tab - sort by required date
On the P/O tab in inventory maintenance, if you click at the top of the required date field it appears to be sorting YYYY/DD/MM instead of YYYY/MM/DD. Needs to be ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
10
sales tax reports
Why can't the sales tax report be like the report that the state wants. Sage's end report should report the exact requirements without having to look up information for ...by: Rise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
8
retain source journal in general journal entry
It would be helpful and more efficient when entering multiple journal entries using the same source code if the source code would stay until changed by the user. ...by: Patricia A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
2
Distribution using Reporting Trees in Report Designer Add In
The Distribution area is not available when accessing trees through the MANAGE on the RDA. As a result, we can't set up an email distribution from the tree when we ...by: Joanna L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
13
expand company code to 4 or more characters
Please expand the company code to 4 or more characters to give clients more flexibility. For instance if a client has operations in all 50 states and 100 locations in ...by: Barry M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
AP combine multiple divisions on one AP check
Allow a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies. Allow a single ...by: Grace L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
5
In AP, add a check box to Invoice Data Entry to indicate whether or ...
States are cracking down on items being ordered online or from out of state vendors without paying sales tax. It would be easier for us to track items for which we need ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
27
Paperless Office - Allow pdf files generated to be named and filed ...
Allow pdf files generated to be named and filed individually, or at least allow file naming by fields such as customer name, invoice number, & date or other combination.by: Chip Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Add a toggle to "recurring entries" so that the user can choose to ...
In an earlier version of 100 ERP (I don't know which version) when printing recurring entries, lines with no activity (no debit or credit) did not print. This feature ...by: Gary B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Allocation Entry - allocation based on a group of accounts
I would like to be able to allocate to various destination accounts by linking each destination account to/using more than one account as an allocation base, by using ...by: Matthew K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Copy from journal history
When entering a General Journal Entry, the Copy from Journal History fields should include the comment field to easily identify the posted journal entryby: Matthew K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Invoices by date on check register
I would like to see the invoices that are being paid be sorted in order by date and then alpha-numeric sequence in order to expedite pulling the invoices from the printed ...by: Martha M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
3
Support Windows Server 2008 R2 Datacenter please.
Some users have Win2008R2 Datacenter Virtual Servers that use virtual keys to install additional VM servers. Windows 2012 Datacenter is supported by Sage 100 ERP but not ...by: Joe S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
Make the fields larger on ALL standard Inventory Reports
I have many clients who are not able to use any of the standard reports in Inventory because the value exceeds $1,000,000.00. So each one of these reports shows ...by: Kathleen M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
12
Payroll/Direct deposit - deactivate old account (in addition to ...
In the Payroll/Direct Deposit area, there should be a way to deactivate an account so you can't accidentally send funds to an old account (in addition to changing the ...by: Brittany F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
9
Employer Contributions show in deductions section on Perpetual ...
Payroll Module: Employer contributions are shown on the Perpetual History, but they look like a regular deduction. This is confusing to employees. It would be great if ...by: Brittany F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
