• Votes

    15

    BOM requirements reports

    Allow more than one person at a time to use the BOM Gross Requirements report or the Component Requirement Report.
  • Votes

    1

    report preview - group tree toggled by default or allow user to set ...

    If a group tree is available, show by default. Also when using find, if field is off the page, automatically position the vertical scroll bar so the found text is ...
  • Votes

    4

    change Role maintenance PO module option "allow to increase cost in ...

    Please modify: Receipt of goods Entry 4 checkboxes for COST: allow increase, allow decrease, allow zero, allow negative increase currently blocks increase but not ...
  • Votes

    4

    Premium/SQL Grid Loading

    The amount of time it takes for the Sales Order Entry Grid is way to long with SQL on the back-end. The program should load a 1,000 rows much quicker. Same is true for ...
  • Votes

    4

    Change customer support looped music every so often.

    Current one has been there a long time and is of poor quality also. If one is aggravated at having to call support. Then have to be on hold for an extended period of ...
  • Votes

    1

    Allow Select criteria when running GL financial reports.

    When running standard reports under General Ledger / Financial Reports (v 5.00.4.0), give the ability to use tab #2 Select. Currently this tab looks like it is giving ...
  • Votes

    7

    Shipping labels should be automatically printable in Quick Print in ...

    Shipping Labels should be a check box on the SOE form and be prompted for automatically in Quick Print process. In Shipping Data Entry, Shipping Labels should be ...
  • Votes

    6

    Goods in Transit

    Here's a write up of the problem, courtesy www.accountingtools.com. The solution would likely be a feature or enhancement to the PO and IM modules. Purchase Orders ...
  • Votes

    2

    Prevent Delete Batches

    Role security Module Option now has 3 switches: "Allow for Batches to be Merged/Renumbered/Verified". There should an an option to prevent "Delete" a batch. Presently ...
  • Votes

    4

    Make Each Sage Icon Look Different

    All of the Sage icons look the same. Can we have the Application Server Startup, ProvideX Application Server, Uninstall Application Server Service, etc. different from ...
  • Votes

    68

    allow user to change font size on screens without having to modify ...

    Office programs allow one to change font size of screen views. Sage should make it easier to view screens in font size that is easier for user to change.
  • Votes

    1

    Allow Std./Adv. be on same server at same level with Premium for ...

    In cases where a customer is upgrading from Standard or Advanced say old v440 the approach is typically upgrade to new version Providex(standard or advanced) then upgrade ...
  • Votes

    4

    employee benefit code and schedule maintenance

    We need to create another benefit code for our employees. Currently the benefits code only allows three in the schedule maintenance and earnings box. We have added ...
  • Votes

    2

    Restoring data in Sage 100 2018 retrieved from multiple ...

    As a partner/reseller and accounting firm, we routinely retrieve and restore client's data for testing, financial reporting, and/or tax preparation. With the ...
  • Votes

    7

    More detail options on update from Cash Receipts in Daily Transaction ...

    Customer name and or number on daily transaction register where discount is applied to a cash receipt. Presently, no detail is provided except the division and the batch ...
  • Votes

    13

    Default Payroll Check Form

    The ability to set a default payroll form for payroll check printing - as we have for accounts payable.
  • Votes

    4

    The ability to add to the message "Your password for viewing your ...

    The ability to add to the message "Your password for viewing your direct deposit stubs is your Social Security number" in Payroll where you add the new employee's ...
  • Votes

    1

    Add a Flash Light in the Finance Charge Entry

    Add a lookup in Finance Charge Entry for finance charges generated only, not just a list of all customers
  • Votes

    4

    Ability to import transaction journal entries

    It would be nice to have the ability to import transaction journal entries, similar to the GL Exchange to import General Journal Entries. It takes me a long time every ...
  • Votes

    2

    update button for prices in invoice data entry

    It would be nice if, when entering a SO Invoice and discovering that a price is incorrect, there was an "update prices" button that would allow one to correct the price ...