-
Votes
15
In AP Payment History when check number has been entered, show if the ...
When looking up a check number in AP Payment History, it doesn't show if the check may have been voided at a prior time. It just shows the intital history of the check ...by: Paula S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
-
Votes
15
Ability to Automatically email AR Statements in Task Scheduler
In the Library Master module, the task scheduler allows you to automate tasks within Sage 100. It would be great if it would allow you to schedule AR Statements to be ...by: Alain S. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
-
Votes
15
Improve the user interface for user defined tables.
We have customer who have thousands of records in a user defined table (UDT). If a record needs to be updated, they have to continuously load more records. This is a ...by: Justin R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
15
Allow to preview the Daily Transaction Journal before updating the ...
If the Daily Transaction Journal is out of balance (happens to us about 1-2x/year), we are unable to catch this before updating the Sales Order Batch. Additionally, ...by: Estelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
15
Update the Data Entry Screens
Update the Data Entry Screens by having everything show up at the same time. Other Accounting and ERP software shows everything in a single view by having the Header, ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
15
Add Zoom Feature for Lookups in Order Entry
When doing a lookup in Customer Maintenance, there's a Zoom (alt-Z) option to drill into a customer without losing your lookup list. Please add that functionality to the ...by: Mary Jo K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
15
Item History Drill Down Using Enter or Double Click
You used to be able to drill down in Item Inquiry History using the Enter key or a double click of the mouse. We try to use the keyboard as much as possible as it makes ...by: Jarred M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
15
Allow control of sites linked with MAS90, ie UPS
In other words, iship sucks and doesn't have near as much information as actual shipper's site. For customers who only use one shipper, being able to link directly to ...by: Chad P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
14
Task Scheduler jobs should be included in system migration
Sage 100 Task Scheduler jobs are not currently included in the system migration (during server move / upgrade) and need to be manually re-created after the migration. ...by: Kevin M. | 7 months ago | Last activity 26 days ago | Status changed 7 months ago | General Enhancements
-
Votes
14
Ability to attach documents to Customers, Vendors, Items, ...
Ability to Attach Documents to Customers, Vendors, Items, and transactions such as Sales Order, Invoices as a standard feature.by: Alain S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
-
Votes
14
Ability to review vendor remit to addresses when entering the invoice.
Currently when entering an invoice you do not see or have the option to add/edit a remit to address. Unless a company sends a separate notice to tell you they have moved ...by: Lori S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
-
Votes
14
Ability to attach an associated pdf to a customer invoice when ...
Our company sends backup paperwork, along with the invoice created in Sage, to each of its customers. We would like to implement paperless office, but would have to send ...by: Kimberly W. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
-
Votes
14
Ability to Update GL and Module in One Step
One of the biggest complaints about the user interface is there are too many pop up windows to update. For example, in AR, you have to print the Sales Journal. Next, it ...by: Alain S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
-
Votes
14
Leave EVERYTHING open after Accept(save)
Either leave the previously created record open or make a configuration setting under setup(for whatever module) on how you would like it to function.by: Greg S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
14
Voiding a check and reversing the invoice
When voiding a check and reversing out the invoice the date should be able to be changed to the current date at the invoice level. The flaw in keeping the original ...by: Michelle O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
14
do away with extended description and just lengthen the description ...
I do not know how to print just the part of the description that is too long for the regular field. If you add the ext desc to the reports design then it prints both the ...by: patty c. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
14
This suggestion list was a great idea. However, it would be better to ...
It would be easier to comment and vote on ideas if they were grouped together with similar ideas.by: Patty M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
14
Default "Ship Via" field in vendor maintenance
Would be nice to have a default "Ship Via" field inside vendor maintenance so when you create a new PO, the Ship Via field is automatically populated with that vendors ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
14
Setup option for "print full comments" for all journals
Currently this needs to be set for each journal as you go through the update process. This should be a setup option by module and for all modules by company. And then ...by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
14
In A/P Repetitive Data Entry, be able to use the Vendor's invoice ...
If the invoice number from the Vendor's invoice could be entered, it would less confusing to the vendor and reduce phone calls to verify what is being paid.by: Pam C. | 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!
