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Votes
1
Fix date fields in Link Maintenance Utility to be true date fields
The date fields in the PL_ tables are not set up as true date fields and therefore when trying to sort by a date field in the Link Maintenance Utility, it sorts them as a ...by: Michele W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Copy and paste comment field from above comment field in AP data ...
Copy and paste comment field from above comment field in AP data entry.by: Accounts P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Remove vendor number required when clicking the vendor no. hyper link ...
When entering an invoice in the invoice data entry screen, when I hit the vendor number to view the entire vendor fields that are available in vendor maintenance - it ...by: Accounts P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Statements
We have several accounts that have multiple shipping locations. It would make things more streamlined if a statement could be printed for each location that has an open ...by: Angela K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Add a USE / COPY button to the Sales Order Entry screen for sales ...
The next step after looking up a repeating sales order is typically to use it to create a sales order. It would be handy to have the button right there. Same with ...by: Rhonda M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
edit daily report forms
The output of the daily reports in Sage 100 is completely un-editable. This needs to be changed - we often need to print daily reports and send them to clients ...by: Eric M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
1
Have an option under HELP that creates a new case and alerts support ...
Have an option under HELP that creates a new case and alerts support to call you when the next representative is available. The option should just prompt you for your ...by: THERESA F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Subcontract with changes
I need a form that combines system reports 06070221 and 06040521. Basically I want to show a subcontract summary, not sure why I can show a project summary to a customer ...by: Spencer C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add a Flash Light in the Finance Charge Entry
Add a lookup in Finance Charge Entry for finance charges generated only, not just a list of all customersby: Anne P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
bank rec - error 60 sy_gridhandler
There are numerous issues in the bank rec data entry screens when there are a large number of outstanding checks. The resolution offered by Sage is purge cleared ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Give the option to eliminate Pop Up Reports
Sage 100 has several pop up reports for updating the Register, Daily Transaction Register, etc. There should be an option to turn all of these on or off when Paperless ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Move end of Tax Table updates from 4th quarter to Q1 of following ...
busiest time for payroll, that would give an opportunity to update to the latest version. For example, for Sage 100 2016 TTU ends on 12/31/18. recent new Sage versions ...by: Alex S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
calculate selling price for non stock items via margin tab
would be nice in sales order entry when selling non stock items to be able to enter the desired margin and then simply enter your cost and it would calculate for you.by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
timeslips e-center and abbreviations
Our users make use of quite a few abbreviations with variable fields to ensure compliance with e-billing standards required by our clients. These do not work in the ...by: Pat M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
poor updating
your new updates are grossly outdated and very cumbersome! i have to do twice and sometimes three more steps to do the same task in your older version! time is money ...by: steven s. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
Add freight Total to S/O Invoice Data Entry Batch screen
The S/O invoice data batch screen currently lists all necessary categories related to the financial totals in a batch excluding the freight. If you are looking for a ...by: Jacob A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Hote sheet
I want to do a daily hot sheet which will include the weather, promotions (if any for the day) and treat it like a NF entry but with no dr/cr just the comments. Is there ...by: Leonora M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Create Integration with Tracking Data from Shipment Company and ...
a way to track when a product is received from a shipping company, UPS,Fedex,etc, to when it is received into the system via receipt of goods. Is it possible to invest in ...by: Blake D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sage Intelligence - Bulk Import - Provide option to select the ...
The bulk import function always assigns the auto connect, not the consolidated connection, when bringing reports in. This causes problems if you're bringing in reports ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
1
Costed Bill Explosion use Item Cost not bill roll-up if component bill ...
Client has items that are sometimes made, sometimes purchased. The Costed Bill Report always explodes a bill if it finds it. If the Bill is marked as Inactive, it would ...by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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