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Votes
6
Ability to Make GL posting date equal the AP invoice date, AP check ...
Accounts Receivable's Cash Receipts Journal does not ask the user for the GL posting date. It simply uses the deposit date of each cash receipt entry as the GL posting ...by: Carol H. | 14 days ago | Last activity 7 days ago | Status changed 14 days ago | General Enhancements
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Votes
1
Add Tracking for FedEx Freight
In Summary Package Tracking Inquiry, the button to send you to the carrier's tracking site does not include FedEx Freight tracking numbers. Right now, it sends all FedEx ...by: Travis A. | 16 days ago | Last activity 16 days ago | Status changed 16 days ago | General Enhancements
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Votes
2
Ability to Create AR Invoice in AR Cash Receipts Entry
It would be nice to create a New Invoice in AR Cash Receipts Entry. This would save a lot of time by recording the AR Invoice and the AR Cash Receipt in 1 transaction. ...by: Alain S. | 27 days ago | Last activity 19 days ago | Status changed 27 days ago | General Enhancements
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Votes
3
AR - Expand Deposit Number Field
Sage 100 - In AR Cash Receipts, expand the deposit number to 15 or 20 characters. 5 characters only allows for 99,999 deposits and then the deposit number has to start ...by: Michele H. | about a month ago | Last activity 19 days ago | Status changed about a month ago | General Enhancements
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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. | about a month ago | Last activity 11 hours ago | Status changed about a month ago | General Enhancements
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Votes
3
Journal Entry Inquiry
Functionality that allows users to look up journal lines/details based on querying the journal entry source/number rather than based on the account in account ...by: David B. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
3
Make it easier to find File Layouts and Fields in 2025 and beyond
File Layouts and Fields used to be easy to access and find in the earlier versions of Sage. The KB Where to Access File Layouts is not clear. For 2025 it states " ...by: Cindy C. | 2 months ago | Last activity 15 days ago | Status changed 2 months ago | General Enhancements
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Votes
2
Add Transaction Date to AR Invoice History report and selections grid ...
The Sales Analysis by SP uses Invoice Transaction Date and may not match the SP Commission Report which uses Invoice Date. A UDF can be added to the AR_Invoice History ...by: Kevin H. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
1
In sales order entry UI, can we create a button to save current order ...
When entry sales order or quote, all data keeps in memory, in case system down, all entered data lost, we want a Save and Continue button, to save current entered data in ...by: John P. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
3
Sage Advisor update should include any fixes that have been issued.
When you run Sage advisor it should at the very least notify you that there are Hot Fixes, program/fixes or corrective updates related to your Sage Programs. For ...by: Gerald Z. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | General Enhancements
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Votes
3
In AP : Vendor Maintenance have a box to enter credit limits
This would be similar to the credit limit box in AR:Customer Maintenance. When you have many vendors it is hard to keep track of each credit limit.by: Kim M. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | General Enhancements
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Votes
1
-User can "sort" PO Receipt of Goods or PO Receipt of Invoice by item ...
Drop Down Option so you can choose your Item Codes numerically or alphabetically to be in order. Many invoices come in that way and when you are receiving them in, you ...by: Mary Ann A. | 4 months ago | Last activity 4 months ago | Status changed 4 months ago | General Enhancements
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Votes
4
AP - TAKE MULTIPLE INVOICES OFF HOLD AT ONE TIME.
I have to re-enter hundreds of invoices just to take them off holdby: Kelly B. | 4 months ago | Last activity 29 days ago | Status changed 4 months ago | General Enhancements
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Votes
1
Cost Roll Register only shows changes
Why does the PM/Main/Cost Roll-up Register show all part numbers and not just the part numbers that have a standard change? If i need to change several different parts ...by: Jackie D. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | General Enhancements
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Votes
2
SO invoice printing automatically
Why can't printing to paper and electronically be in task scheduler or automatic. Why does someone need to push a button? Nothing is changing, they just need to ...by: Jackie D. | 5 months ago | Last activity 4 months ago | Status changed 5 months ago | General Enhancements
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Votes
8
Ability to change General Ledger comments
Please add a feature to be able to make changes or add information to comments that have been posted to the General Ledger. Quite often entries are posted with the ...by: Wendy T. | 5 months ago | Last activity 29 days ago | Status changed 5 months ago | General Enhancements
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Votes
8
Add role permission control for deleting VI jobs
Sometimes users need the ability to create / edit VI jobs, but we want to block the deletion of existing VI jobs. Add a role permission option to control whether the ...by: Kevin M. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | General Enhancements
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Votes
13
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. | 6 months ago | Last activity 4 months ago | Status changed 6 months ago | General Enhancements
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Votes
6
Increase available window height
Increase total allowable window height. Maximum height doesn't allow for full usage of monitor turned 90 degrees. This would help to see entire sales order or other ...by: Chris R. | 7 months ago | Last activity 4 months ago | Status changed 7 months ago | General Enhancements
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Votes
2
Script Expiration Date
Ability to set an expiration date on a BOI script. Once expiration date has passed script will not run and user has ability to purge scripts past expiration date. Would ...by: JARETT L. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | General Enhancements
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