• Votes

    1

    Update fields macro

    Create a simple utility where you can pick the data table (ie CI_Item), select the fields and the new value you want it updated to. Have selection ranges, maybe some ...
  • 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

    1

    PO Invoice entry in receipt of goods when no right in role maintenance ...

    If a person does not have the rights to enter Receipt of vendor invoice in PO, they should not be able to enter an invoice in receipt of goods. The receiver should not ...
  • Votes

    1

    Add Selections Fields Based on Invoice Attribute to AP Aging and AP ...

    UDFs created against the vendor appear in the Selections list on AP Aging and Invoice Payment Selection. Allow UDFs created against the AP invoice to appear there as ...
  • Votes

    1

    Add 1099-PATR to available forms for 1099 processing in Sage 100

    File Form 1099-PATR, Taxable Distributions Received From Cooperatives, for each person to whom the cooperative has paid at least $10 in patronage dividends and other ...
  • Votes

    1

    Add Defaults option for Shipping Data Entry

    By adding a Defaults option for Shipping Data Entry similar to the Defaults option on Invoice Data Entry you would allow better control of Invoice Dates and Shipping ...
  • Votes

    1

    Add a margin field to Purchase Orders and have a autocreate Sales ...

    Subsidiaries are placing Purchase Orders on our business before Sales orders are created. Once Purchase Order pricing is confirmed with our supplier, we create a Sales ...
  • Votes

    1

    Ability to Change Main Menu, or follow usage demand.

    Can we get the ability to fix the menus, especially on the Main Task page? It looks like Sage has just been adding their menus mostly to the TOP, regardless of customer ...
  • Votes

    1

    Allow Std./Adv. be on same server at same level with Premium for ...

    In cases where a customer is upgrading from Standard or Advanced say old v440 the approach is typically upgrade to new version Providex(standard or advanced) then upgrade ...
  • Votes

    1

    Add Bulk EXPORT feature in Sage Intelligence

    Need to have the ability to EXPORT all reports in bulk or as a batch. Just like there is the option to Import by bulk. It's very tedious to have to select one by one ...
  • Votes

    1

    In Sales Order Module, we would like to be able to block a series of ...

    Order Entry personal. For instance we ship 450 orders with the exact same information on it numerous times a month. Each of the 450 needs it's own order number but ALL ...
  • Votes

    1

    Buyer (Purchasing) Commission

    Would like to have to have a Buyer's Commssion in Sage100 similar to the Salesperson Commission. Commission reports pulled based on when invoices are paid.
  • Votes

    1

    Add SO entry to AR Customer Maintenance

    It would be wonderful and efficient to be able to access SO Entry from Customer Maintenance. As a manufacturer, many times we are reviewing reports sent by our customers ...
  • Votes

    1

    Add Security Role to SO Data entry for Sales Rep field

    Please add a security role for Sales order data entry on the Sales Rep field to either grant permission to change or not. When the SO is created, we do not want everyone ...
  • Votes

    1

    Option in RMA Setup re commissionable

    Would like a check box in RMA Setup to designate that all orders/CMs, etc from the RMA module are considered NOT Commissionable. For my client, 99% of RMAS are repair. ...
  • Votes

    1

    Allow Visual Process Flow Maps to be accessed from both the Visual ...

    For example the Entry and Invoice process flow should be accessible from the Sales Order module.
  • Votes

    1

    Give us a setting that would apply payments to finance charges first ...

    Right now, when we get a payment and I use the "auto" button, it is applied strictly by date. It would be nice to be able to specify that the payment is applied toward ...
  • Votes

    1

    The batch comment created at RMA Receipt Entry and is not visible when ...

    Reference case #8005632242. Would like batch comment to be visible here as it is for Shipping Batches.
  • Votes

    1

    Is it true that new enhancements will ONLY be made on Sage 100c

    Is it true that new enhancements will ONLY be made on Sage 100c?
  • Votes

    1

    I would love to be able to purge tiers based on a sales date

    It would be good to be able to purge tiers based on a sales date rather than a created date. I want to purge tiers that sold 60 or more days prior, but only have the ...