• Votes

    3

    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, ...

  • Votes

    2

    all open batch report/view

    It would be great for period end, or just general mangement to see a live list of open batches . Almost like a "master console" of open batches. 1. you could close out ...

  • Votes

    10

    Error: "43 SWQMAN 4120" when adding new field to Custom Lookup

    Per KB 97368, defect ID 110790 that was created on 05/03/2019, Cause - Maximum number of fields reached (includes Standard fields, UDF's and Customizations from 3rd ...

  • Votes

    3

    finance charges on A/R

    We use pre-printed service orders that are numbered. When we print a statement and want to calculate finance charges the system creates an "invoice" for the finance ...

  • Votes

    2

    Ability to display Item Inquiry Transactions by Date + Transaction ...

    Currently, Item Inquiry transactions are sorted by Transaction Date and Transaction Type for the date. Requesting option to sort by Transaction Date and Transaction Time ...

  • Votes

    3

    I wish finding fields in Look up Customization was easier

    It is very hard to find fields for your look up customization. They are not even alphabetical. This might make it easier. Or a field search function would help. Where, ...

  • Votes

    7

    Vendor Maintenance - 1099 - Add "Not 1099 vendor" option

    Please add a "Not 1099 vendor" option under 1099 Vendor Type. Since the default is None, there is no way to cross-check and verify the vendor's W-9 has been received and ...

  • Votes

    4

    Vendor Maintenance - 1099 - Separate tab

    Please create a separate tab for 1099 information to expand on the 1099 detail. The Vendor name and address associated with a Vendor Number shouldn't need to be the 1099 ...

  • Votes

    1

    Adding post date to the Vendor History Invoice View for Explore

    I could like to see the Post Date added to the AP Explore. Currently you have the invoice date, but I would also like to see the month the invoice was posted in. The post ...

  • Votes

    3

    VI Export - customize export column name as first record

    provide ability to customize the column (header) names on vi export module when selecting the option to include the column names as the first record.

  • Votes

    1

    Sage 100 Open Scource

    I would like to see the Sage 100 source put on Github / GitLab as a resource for scripting and enhancement submissions. The sources is only useful as a reference as a ...

  • Votes

    3

    Keep bank reconciliation report window open after purging records for ...

    When printing bank reconciliation reports, the report criteria window will close even if it's selected to stay open after clearing records. There should be an option to ...

  • Votes

    8

    Automatically install the PDF converter

    With the latest update released 5/28/21 to fix the Sage PDF Converter, you have to run PL_Advancedoptions_UI on every workstation after installing this patch. We request ...

  • Votes

    2

    ACH/EFT option for 8-5 Equipment Payments

    With ACH/EFT so popular it would be nice to have the option to select paying via ACH/EFT in the 8-5 Equipment Payments vs only having the option to pay by check

  • Votes

    12

    eliminate inactive customers in auto complete for customer number in ...

    Ability to eliminate inactive customers from the auto complete view for customer number in customer maintenance.

  • Votes

    12

    PO unit cost updated during Receipt of Invoice

    When line unit cost is changed in a Receipt of Invoice, during posting the original PO unit cost is updated to the RoI value, causing business control issues when RoI ...

  • Votes

    5

    ACH account changes: audit report

    The Vendor Audit Report does not show changes to ACH account settings because those are stored in a different table (AP_VendorElectronicPayment). Add a feature where ...

  • Votes

    2

    When creating an invoice in accounts receivable invoice entry. ...

    Sage 100. When creating an invoice in accounts Receivable invoice entry. Increase the number of characters in the quantity field.

  • Votes

    14

    Amyuni Document Converter 600 driver

    Windows updates keeps updating the Amyuni Document Converter 600 driver. The auto update utility updates all windows drivers, and to prevent this it has to be turned ...

  • Votes

    3

    Recurring entry reversal

    Add a reversal date to a recurring journal entry