• Votes

    4

    Ability to Post to the Job Cost module at the same time as other ...

    In Sage 100, you have the ability to Post to the module and have the General Ledger (Daily Transaction Register update) at the same time. It does not work when you have ...
  • Votes

    5

    Rename Tasks in Modules

    I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many users have no idea what that means. It should be ...
  • Votes

    5

    Expand Terms Code Field and make it Alpha Numeric

    Right now the Terms Code is only 2 characters long. Please do the following: 1. Expand the Field to be larger. 2. Make it Alpha Numeric There are terms such as COD, ...
  • Votes

    21

    Cash & Reconcile bank. Any and all transactions involving cash should ...

    Cash & Reconcile bank. Any and all transactions involving cash should flow to the Bank Reconciliation module.
  • Votes

    2

    When opening Sage, instead of having to select OK, would like to tap ...

    Saves having to use mouse instead of keyboard. It's just annoying when you are used to using the keyboard for selecting.
  • Votes

    1

    Modify Customer Sales History By Period to account for invoice ...

    Currently, the Customer Sales History Report By Period does not account for invoice discounts in the calculation of gross profit. For example, if you have a customer ...
  • Votes

    3

    Visual Integrator Job Log Report

    The printed Visual Integrator Job Log Report only displays 60 characters of information on rejected records even though the actual log file contains 512 characters of ...
  • Votes

    1

    Change Margin % Calculation In Sales Order Entry

    Currently, the Margin Percent displayed in Sales Order Entry in the Lines tab is calculated using an item's last cost even though Sage displays the Average Cost right ...
  • Votes

    6

    Allow for more than 4 characters to be entered into the Reference ...

    Currently you can only enter 4 characters in the reference field. We have reference numbers for some our customers that are more than 4 characters, so we are constantly ...
  • Votes

    17

    Print a GL detail report from GL Account Inquiry instead of a chart of ...

    Right now you have to go to Reports, General Ledger Detail Report and then make selections. It would be nice to go right to the print GL detail options when you are ...
  • Votes

    2

    Ability to print time card reports via name (in lieu of just employee ...

    Each person is giving an employee number. Time Card printing is currently set to print using that number. I would like the option to print the report sorted by last ...
  • Votes

    2

    ADD ABILITY WITHHOLD RETAINAGE IN PURCHASE ORDER

    THE ABILITY TO WITHHOLD RETAINAGE IS AVAILABLE AND USEABLE IN AP, BUT NOT IN PO. WE ARE A COMPANY THAT USES ALOT OF SUBCONTRACTORS. WE ISSUE POs TO SUBCONTRACTORS. IT ...
  • Votes

    9

    RMA Entry - Calculate and Show Totals

    When entering items into the RMA Entry window, have at the bottom, a total of everything that was entered including, total quantity of claim returned parts, total claim ...
  • Votes

    23

    Don't require everyone to exit Sage 100 for a physical count freeze

    Sales Order Entry, Inventory Inquiry and maybe customer and vendor inquiry have IM module files open. Basically, we need to get everyone out of Sage 100 in order to ...
  • Votes

    16

    Date and Time Updated should not be touched by an upgrade

    For example, we have invoice history back to 2011. A user can enter a wrong Invoice Date. They can also enter a wrong Transaction Date. I like to pull a report of every ...
  • 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

    5

    Customize or Disable Sage 100 Information Center Screen

    Web access and web browser is not available on the terminal server - users are clicking on links and getting errors. There should be a way to disable clicks on the ...
  • Votes

    6

    Financial Trend Report

    The Financial Statement Trend Report should have an option to include GL account numbers