• Votes

    5

    Have the application retain a password history that will prevent the ...

    Have the application retain a password history that will prevent the reuse of a prior password.
  • Votes

    1

    Add more ship to addresses in Customer Profile

    We have a customer that has more than 20 ship-to addresses. I would love to see an option to add more than 20
  • Votes

    2

    Ability to add more Freight Carriers in Maintian Inventory Items

    We ship via many Freight Carriers. We need the ability to add more Freight Carriers under Maintain Inventory Items/Shipping.
  • Votes

    6

    Inventory Maintenance - Default to Drop Ship

    We would like a way to default an item in Inventory Maintenance to be a drop ship item. This is available in Miscellaneous Item Maintenance but we also want to be able ...
  • Votes

    2

    Indicate on Purchase Order if address is a residential address. When ...

    Right now, the vendor doesn't know it is a residential address. Therefore, the shipping/freight company doesn't know. The initial ship/freight bill is incorrect and ...
  • Votes

    2

    Have a place on Sales Order to write notes only the Purchasing Manager ...

    I end up having to call the Purchasing Department with specifics about a PO. Things I don't want the customer to see and don't necessarily need to be on the PO.
  • Votes

    3

    Miscellaneous Items search function limitation

    When searching the descriptions of items in Miscellaneous Item Maintenance for keywords, the search function only searches the first 30 characters of the description. I ...
  • Votes

    9

    I want to be able to open a purchase order from Vendor Maintenance, ...

    I would like a button on the Vendor Maintenance module that will open a purchase order with the vendor's information already filled in. I would also like a similar ...
  • Votes

    2

    Warning on Designer button when no existing report is found

    When working from a report / form printing dialog, the Designer button automatically creates a company / paper type / form code specific report file when an existing .rpt ...
  • Votes

    8

    Add option to encrypt UDF's which include PII / sensitive data

    With data encryption for PII being added to Sage 100 for stock fields (Payroll, GL Bank, MICR...), there is no way to encrypt sensitive and personal data which happens to ...
  • Votes

    9

    Deferred printing to Paperless Office

    When posting a journal / register (normally or through Task Scheduler) there is an option to print "Deferred". The problem is that Deferred Printing does not allow later ...
  • Votes

    16

    PO unit cost updated during Receipt of Invoice

    When line unit cost is changed in a Receipt of Invoice, during posting the original PO unit cost is updated to the RoI value, causing business control issues when RoI ...
  • Votes

    29

    Utility to purge zero quantity OVERDIST cost tiers

    Often the unit cost in an OVERDIST tier is invalid, so we always want to remove these tiers from IM_ItemCost as soon as the negative quantity is offset, so future ...
  • Votes

    5

    Show real table names in User Defined Field and Table Maintenance's ...

    For clarity, show the literal table names in UDF / UDT Maintenance's main module / table listing. Examples: AR Customer Master (AR_Customer) CI Item Master (CI_Item)
  • Votes

    3

    Default mask for new numeric UDF should include "-" (negative ...

    When adding a new numeric UDF, the default mask is: #,###,###.00 It's possible to add the "-" before or after, but it's easy to forget (so negative UDF values added to ...
  • Votes

    5

    Add an option for Task Scheduler auto-posting (All) to include / ...

    Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...
  • Votes

    3

    Allow access to Business Insights Views outside of Sage or allow ...

    It would be helpful if non-Sage users could be given a shortcut to open up a custom BIE view and be able to see real time data without having to log into Sage and ...
  • Votes

    5

    Add ability to sort remittance advice by vendor name

    Currently you can sort check printing by vendor name, but not electronic remittance advises. You can sort the invoice payment selection listing by vendor name, but when ...
  • Votes

    7

    data backup option in the main menu

    Something in the main menu to allow for the backup of the program data.
  • Votes

    2

    Job Transaction Detail Report

    In Sage 100 2018, when sorted by Customer, and entering a specific date range and customer: the report should be sorted by Job Number.