-
Votes
7
Aatrix Update prompt before choosing a form to print
Change the program so the Aatrix update prompt comes up when you START Federal and State eFiling. It's confusing to customers when they go to choose a form and do not see ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
-
Votes
13
Automatically install the PDF converter
With the latest update released 5/28/21 to fix the Sage PDF Converter, you have to run PL_Advancedoptions_UI on every workstation after installing this patch. We request ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Pennsylvania Local Services Tax
PA Local Services Tax currently posts to GL in summary form, making it impossible to research withholding by employee, by paycheck in GL postings. It would be very ...by: Rick H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
6
Our suggestion would be to add a CNTRL + F (search) feature on screens
Our suggestion would be to add a CNTRL + F (search) feature on screens, so you can easily find something on a screen you are searching for. Often we go to a vendor and ...by: Tina K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
6
User login inactivity/non-use control
Sage does not enforce a login inactivity/non-use control after a period of time not exceeding 100 days. This is a security risk.by: Chana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
2
Add arrows to one-click switch the fiscal year in GL Account ...
Should be able to quickly move between fiscal years in the GL Account Maintenance and Inquiry screens without having to click a drop-down and scroll to select the year.by: Christie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Add Dates in Dispatch Board on Top Row
Hello - For Sage 100 Contractor, it would be immensely helpful to have the dates populate on the top row of the dispatch board in the week view vs just the names of the ...by: Crystal W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Add Committed cost to project work center in Sage 100 Con
The Project Work Center (6-12) is often used as a landing page for project management. It currently displays Contract Information (original/approved changes/total), ...by: Tim H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Add Default G/L comments for Expense Distribution Table
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that may ...by: Christie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Notice for expired or expiring license for current employees
A notice message that lets you know a current employee has an expired license or their license is going to expire soon to let you know to obtain a current copy.by: Zachary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Ability to view credit card receipt detail
If we enter a credit card charge without a vendor, and only a payee, it does not allow us to view the detail of the charge. We are able to view the journal transaction, ...by: Zachary N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Miscellaneous Item Maintenance needs to have a field added to the Main ...
Currently there is a field for Vendor Item Code but no field for Vendor Code. This would be similar to the Primary Vendor field in Item Maintenance. Miscellaneous items ...by: Gary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
2
IRP exclude externally managed purchased items
In some cases in the factory we want to visually manage parts, (examples: hardware, Zip ties) but want to capture there usage on BOMs. Currently there is not a clear way ...by: Bryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Cost Register Roll-Up option to exclude purchased parts.
When running the Cost Register Roll-up, purchased parts that have BOMs are automatically included in the update. This forces you to remove BOMs from purchased parts even ...by: Bryan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
-
Votes
1
Export Error
60% of the time I export reports out of Sage 100 (AP, AR, Inventory, GL, etc.) I get an error and everything closes out. This is very frustrating when I am exporting ...by: Deanna S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
-
Votes
1
Mexico diot reporting
Mexico DIOT reporting may not be available, from mexico e-reporting localization. "Mexico declaración informativa de operaciones con 3eros terceros SAT.gob.mx, on monthly ...by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Sage city knowledge and content for Mexico region not available
Wish there is sage city option to include Mexico knowledge and content for Mexico or North america region, other then the USA for purpose to easily identify or locate ...by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
Mexico carta porte traslado mercancía territorio nacional
Wish there is an option to easily process "carta porte" traslado de mercacia territory nacional (e.g. manifest) 1. El destinatario de las mercancías, y su domicilio ...by: Francisco O. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
9
Change # of digits in check no - Sage 2021
Since converting to Sage 2021 it looks like there are 10 digits required for the check number. Ours are 5 digit so there are 5 zeros added to the front. Any way to change ...by: Elizabeth S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
10
AR - Sage 100 when an invoice needs correction and its updated, can't ...
I can't revised an invoice that has been updated in Sage. I have to create a new invoice with all the information typed in the original invoice.by: Nancy V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
