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Votes
3
Allow use of formulas in ALE Value column.
The ability to use formulas in Value column of ALE Customization Wizard would elimitate the need to constantly change static values to refresh/filter data. Example: I'd ...by: Mark K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
CHANGE DATA on the SALES TRANSACTION HISTORY SCREEN
Currently the screen shows the transaction date, transaction number, whse, whse decription, quantity, UNIT COST, EXTENTION, and AGAIN ITEM COST. a) I don;t needt he WHSE ...by: erwin h. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
The ability to email "Explorer Reports" using Thunderbird as your mail ...
When you create reports in the modules using "Explorer" you can email them directly without saving & attaching using "Outlook", but other mail programs such as ...by: Brenda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Increase BIN Location Character Limit
Unless you purchase a 3rd party software (ex. ScanForce) you have to use the BIN text field in reorder maintenance. The problem is if you have an item in multiple ...by: Charles E. | 16 days ago | Last activity 14 days ago | Status changed 16 days ago | General Enhancements
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Votes
2
Link Future Sales Orders to Serial Numbers
It would be great to be able to link a sales order for replacement parts to a serialized product that was previously sold. Having its own tab or have it in a current ...by: Ryan W. | 3 months ago | Last activity 16 days ago | Status changed 3 months ago | Sales & Distribution
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Votes
2
System Should Not Time Out if You Are Waiting on Report Generation
In our office, we have more users than licenses, system, so in User Maintenance, we have the Automatic Logoff Delay set to 30 minutes. After 30 minutes of no activity, ...by: Melinda C. | 29 days ago | Last activity 22 days ago | Status changed 29 days ago | General Enhancements
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Votes
2
Indication that IRP is Filtering
When in the Production and/or Purchasing screens after generation, the process can take quite a bit of time, yet there is no indication that Sage is actually doing ...by: Melinda C. | 29 days ago | Last activity 22 days ago | Status changed 29 days ago | Manufacturing
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Votes
2
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | 29 days ago | Last activity 22 days ago | Status changed 29 days ago | Manufacturing
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Votes
2
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | 29 days ago | Last activity 22 days ago | Status changed 29 days ago | Manufacturing
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Votes
2
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | 29 days ago | Last activity 22 days ago | Status changed 29 days ago | Manufacturing
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Votes
2
Attach documents or files to journal entries, inventory transactions, ...
A lot of entries stem from emails sent, or Excel spreadsheet calculations. Being able to attach these to the related entries in SAGE would be beneficial.by: Sarah T. | about a month ago | Last activity 29 days ago | Status changed about a month ago | General Enhancements
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Votes
2
Use the Physical Count Register Number instead of "PHY CNT" as the ...
Use the Physical Count Register Number instead of "PHY CNT" as the Receipt Number of the newly created Cost Tiers for FIFO/LOT Items. In the event you have a FIFO/LIFO ...by: Hugo C. | about a month ago | Last activity 29 days ago | Status changed about a month ago | Sales & Distribution
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Votes
2
Microsoft SQL Server Express Edition
The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...by: Brent R. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
2
Not an idea. This is a Bug. Parallel Migration Wizard from a APP/SQL ...
Our company is getting ready to migrate from SAGE 100 2023 to SAGE 100 2026. Our current configuration is using a separate server for both the application server and one ...by: Roger Z. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
2
Add feedback to the AI help
Add a feedback button so users can report details for incorrect results for you to update. For example, I asked, "How to setup Bank Reconciliation" and it returned legacy ...by: Allison S. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
2
Match same name UDFS during creation
Similar to how when you do a File Assign in VI and the system finds the same name in the file you are assigning from - when you create a UDF that pulls from another file ...by: Beth B. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
2
Make Task Scheduler better for multiple companies
Currently Task Scheduler is one company per task. When looking for the same reports to be scheduled for multiple companies, this requires a new task to be setup for each ...by: Donna K. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
2
Ability to copy/paste bank deposits and/or create Recurring bank ...
For recurring bank deposits (like rental income) it would be great to be able to have a recurring template or ability to copy/paste that deposit info every month.by: Accounts P. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Financial Management
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Votes
2
Allow removal of individual sales orders from consolidated invoice
Once you have added a sales order to a consolidated invoice, the only way to remove a specific sales order is to delete the invoice and re-enter it in minus the sales ...by: Lisa K. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | General Enhancements
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Votes
2
ACH vendors with Pre-note set to yes should automatically print a ...
The Invoice Payment Selection Listing prints a message when an a vendor marked for electronic payment does not have the pre-note approved: "Electronic Payment: The ...by: Debbi S. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | Financial Management
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