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Votes
12
Get rid of the OK button.
Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!by: Chris D. | over a year ago | Last activity 14 days ago | Status changed over a year ago | General Enhancements
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Votes
7
Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.
The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...by: Karen R. | about a year ago | Last activity 14 days ago | Status changed about a year ago | Financial Management
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Votes
1
special items thar are not inventory created in work order does not ...
In the older version 2021 we could collect costs for say a machine or special project using a * number. We could then complete that to fixed assets or a different non ...by: Sheldon S. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | Manufacturing
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Votes
1
To Have SY_STATE in the SAGE 100 Premium Tables
on sage 100 premium, the table sy_state is a providex tables rather that a SQL table, in order to create reports inclusinf de state name a SQL table is required.by: Daniel Y. | 8 days ago | Last activity 8 days ago | Status changed 8 days ago | General Enhancements
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Votes
37
Add ability to use Miscellaneous Charges and Comments from Bill of ...
Add ability to use Miscellaneous Charges and Comments from Bill of Materials in Work Order.by: Larry E. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Manufacturing
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Votes
2
Posting of Visual Integrator batches imported automatically
We have AR invoice batches, pushed from another system, that are uploaded via Visual Integrator. Occasionally during that process, if the batch is not balanced, it still ...by: Jen L. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | Integration
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Votes
48
Add warnings when updating a batch that has documents in one period ...
It's a very common mistake to enter an A/P check dated in one month and post it to a g/l in another month. This then causes problems when doing the bank reconciliation ...by: Thomas R. | over a year ago | Last activity 16 days ago | Status changed over a year ago | General Enhancements
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Votes
118
Provide drilldown capabilities on all reports
Provide drilldown capabilities on all reportsby: Larry E. | over a year ago | Last activity 14 days ago | Status changed over a year ago | General Enhancements
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Votes
9
Make Bank Transfers Easier
Bank Transfers from one bank code to another should be easier to do in Sage 100. Right now, you have to go to Transaction Journal Entry and fill out Offset Account No, ...by: Alain S. | 3 months ago | Last activity 16 days ago | Status changed 3 months ago | Financial Management
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Votes
1
Warning/Error popup when user deletes a step in Work Ticket Template ...
User does not get any warning or error message when they delete a step on a work ticket template if that step is assigned to a component of a Bill of Material. User ...by: Cooper B. | 17 days ago | Last activity 17 days ago | Status changed 17 days ago | Manufacturing
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Votes
94
General journal entries should update bank reconciliation
Sage should enhance the regular journal entry so that WHENEVER an entry is posted to a cash account it also rights a record to bank recon (QuickBooks does!). You should ...by: Chris C. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Financial Management
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Votes
4
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | about a month ago | Last activity 16 days ago | Status changed about a month ago | Financial Management
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Votes
1
Employer % match stops at employee $ deduction
It would be helpful to have a way to set up an employer retirement match deduction code so if the employee has a fixed amount, the match only calculates the percentage up ...by: Theresa W. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | Payroll / Job Cost
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Votes
4
Ability to enter advanced 401k employer contribution formula
For employers who have a tiered 401k employer match, it only makes sense to allow us to create a formula to define that match. For instance, if the employer matches 100% ...by: Ed W. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
143
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity 14 days ago | Status changed over a year ago | General Enhancements
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Votes
203
When voiding an AP check and NOT recalling invoice automatically pull ...
NOT recalling the invoice for payment is in effect voiding the invoice, would simplify process if invoices GL distribution pulled in for us.by: Lori D. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Financial Management
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Votes
6
AP Reconciliation - Add posting date to ar aging and allow to print ...
If we had the same available options in ap as we do ar there would be littlie issue in reconciliation. We cannot print the reports by posting and/or invoice date and do ...by: Karen R. | 2 months ago | Last activity 24 days ago | Status changed 2 months ago | General Enhancements
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Votes
21
Customer Sales Tax Exemption Expire Date
We need to be able to put an expiration date on sales tax exemptions for our customers so we can be alerted when they have expiredby: Dwain N. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Sales & Distribution
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Votes
138
Make Bank Reconcillation easier to use
Bank Reconcillations is complicated to set up and useby: Erik k. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Financial Management
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Votes
91
Credit Card transactions need to post to Bank Rec.
Since the General Ledger Cash Account is basicly the Check Register, all transactions posted to a cash account should flow to the bank rec. This would include credit ...by: Stacey G. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Financial Management
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