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Votes
5
Allow on invoice and credits a column to view quickly if that invoice ...
to make things much more easy and quick put a column on the invoices and credits page to view if that invoice has been paid.by: zoe d. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add VI ability to delete SO or PO lines based on SO or PO ...
Currently there is no utility to mass remove SO lines. We sometimes have large batches of orders where a couple of items need to be removed, ie 100 orders. We then have ...by: Monica Q. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
5
Calendar Year Sales Analysis Report
Our fiscal year runs July to June. It would be nice if we could pull a calendar year to date Sales Analysis Report to better track annual calendar year Sales. Currently ...by: Shaun Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Add a new view or tab on Vendor Inquiry to see all items ordered by a ...
When searching for parts to order, it would make it a lot easier to view all parts that have been ordered by a specific vendor, and not just the parts where the vendor is ...by: Shelby D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Sage Update Rollback
Accidentally updating to the incorrect version of Sage can be very time consuming in restoring the database to previous versions until all 3rd party vendors has released ...by: Tony H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
2
Customer POP UP's
Customer POP UP's, for when a customer has a specific requirement away from the company standard so that it prompts the employee entering the sales order that this ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add dates to employee mailing list and employee listing
We have high turnover. Since terminated employees are no longer deleted off at year end, please put dates on the reports concerning employee mailing list, or employee ...by: Chantilly S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
0
Cost Code Line Limit
We would like the ability to add more than 5000 rows in 6-Project Management > 5-Cost Codes.by: Kaden R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Pick sheet printed status in Sales Orders View
A column in the Sales Orders View that shows if a pick sheet has been printed for the sales order. Either blank (for not printed) or Printed.by: Jonathan D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add cut and paste ability to purchase order inquiries
Add cut and paste ability to purchase order inquiries so we can easily cut and paste tracking numbers. Something that should only be a couple of clickes requires a 5 step ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Ability to copy company without copying credit card data
Since the vault has been introduced, it often takes several hours to make a company copy. We need the option to not copy the credit card info to speed up the process.by: Mary Jo K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Time Track Punch In/Out no longer has Employee Lookup as Timecard did
While testing Timecard to Time Track upgrades from pre-2019 versions to version 2019 of Sage100, we discovered a significant change. Many customers use the Timecard ...by: Brad F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
7
Allow standard deductions the option of carryover at Year End
I use a standard deduction for health insurance and it is automatically re set to zero at year end. This means I have to re enter what my employees paid into insurance at ...by: Teresa P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Task scheduler option for first/last day of month or specific day
Customer would like to be able to use Task Scheduler to email report at EOM or on the 15th of each month. There is an option for Monthly and Last, but you need to ...by: Debbi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
The employee memo reminder date field should actually generate a ...
If I enter a reminder date in the field, it should actually remind me when that date rolls around. That's the purpose of a "reminder"?!by: Tracy W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Need Print option in AR:Utilities:einvoicing error log
In the AR module we have recently integrated with Paya for einvoicing. when an invoice rejects it ends up in the einvoicing error log. It would be helpful to be able to ...by: Mark D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Hide Closed Sales Orders
I am able to hide closed purchase orders & paid bills, but I would also like to be able to hide closed sales orders. This would be helpful because then I could just ...by: DJ R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Automatic trimming needed when pasting Vendor Item Codes or Alias Item ...
When I called in and reported the problem that SAGE 100 does not trim whitespace characters when you paste an Alias Item Number, I was told that this is a common problem ...by: MATTHEW E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Customer ID preset ability
We use some customer IDs' over and over. It would be nice to be able to preset the different sections so the same information came up each time we open the customer ID. ...by: Brian H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Change printer name from "\\server name\name of printer" to "name of ...
Unable to view the printer name when printing from Sage. Change the format would make it easier to pick printers.by: Cherie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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