• Votes

    9

    It would really be great if one could run the P&L Trend report by year ...

    currently the Trend report only captures monthly details, it would be great to be able to do it by the year or even by the quarter.
  • Votes

    13

    Display related Sales Orders in the Customer Inquiry invoices tab

    It would be helpful to see the original Sales Order number for customer invoices when in Customer Maintenance or Customer Inquiry screens.
  • Votes

    2

    Auto Generate Purchase Order from Sales Order Ship Date

    Some of our customer orders do not need to be filled right away, sometimes not for several months. Having the ability to create Purchase Orders based on Sales Order Ship ...
  • Votes

    14

    Prenote approval register forces 10 days from the sent date

    The prenote approval register forces an approval date 10 days from the prenote sent date. Banks only require the third business day from the sent date. Can this be ...
  • Votes

    4

    Add VBA support to Sage 100

    VBA support will expand the customization options for Sage 100 a great deal, take a look at how Sage 300 utilizes VBA.
  • Votes

    49

    Ability to make miscellaneous items inactive

    We need the ability to make miscellaneous items inactive. Misc items cannot be deleted if they have history, so at least give us the ability to make them inactive.
  • Votes

    24

    Ability to scroll through report pages

    Right now with a GL Detail report, you have to go through the report page by page. We need to be able to select the ability to scroll through all pages of the report, or ...
  • Votes

    22

    Apply open credits in Sales Order Module, Invoice Data Entry.

    In Sales Order Module, enable the ability to apply a credit on account from a previous return to a current Sales Order/Invoice in Invoice Date Entry. This would allow us ...
  • Votes

    10

    Void Credit Card Receipts

    Right now, according to the instructions I'm receiving, the only way to void a credit card payment from a customer is to do a Credit Memo for the Invoice, which would ...
  • Votes

    34

    Report View

    For All Reports in Sage 100, the ability to scroll through the report needs to be added. A lot of time is wasted using the arrows to go through a report page by page. In ...
  • Votes

    11

    1099 Worksheet

    Create a Report that lists the Vendor 1099 information, (including name, address, SSN#, and total amount earned) that can be used to verify the information prior to ...
  • Votes

    13

    Report that shows transactions entered by User Login

    We would like to be able to pull a report that shows transactions, such as sales orders entered, by User Login. This would help us account for the time a task takes.
  • Votes

    12

    FICA Taxes for Employee doesn't match the GL Posting in PR.

    There is an article that you konw the FICA Taxes don't round correctly and it can cause a difference of cents. For example, the Pay Statements for Employee may give you ...
  • Not Planned

    6

    Would like to have items on work orders show on stock status reports.

    I think this feature would help reorder decisions.
  • Votes

    2

    Would like to be able to edit and re-print Return Orders. As far as I ...

    Would like to be able to edit and re-print Return Orders. As far as I can tell, there is no way to go into a Return Order and make corrections and then save and re-print ...
  • Votes

    6

    Purchase orders created from sales orders need to match exactly

    We need to have the purchase order created from a sales order mirror each other exactly. Line for line and tag for tag. When like item numbers are combined on a purchase ...
  • Votes

    12

    In RMA, allow selecting multiple invoices at once from the look up ...

    In RMA entry, add the ability to select multiple invoices from the look up window to add to the details at once
  • Votes

    3

    Ability to run a Sales Manager Report that shows all sales for the ...

    Support Ticket (8004879776) When running a report for sales by salesperson, I want to be able to run a report by the Sales Manager to show sales for all salespersons ...
  • Votes

    5

    Enhancement request to attach a default Tax Profile to an Earnings ...

    Enhancement request to attach a default Tax Profile to an Earnings code. Because my customer is having to manually change the tax profile in payroll data entry if the ...
  • Votes

    11

    Paperless Office Merge/Re-index Utility

    There should be a utility that can merge Paperless office files that have lost their links to the current company code because of data corruption or the restore of an ...