• Votes

    3

    Message when entering a NEW customer in Customer Maintenance - Do you ...

    Message when entering a NEW customer in Customer Maintenance - Do you want to update repetitive invoices? If AR Options Apply Changes to Repetitive Invoices is set to ...

  • Votes

    4

    link maintenance and broken links

    Make it possible to check the display broken links check box before first populating the data. Currently you have to load all the data first and then check the box for ...

  • Votes

    7

    Ability to attach an associated pdf to a customer invoice when ...

    Our company sends backup paperwork, along with the invoice created in Sage, to each of its customers. We would like to implement paperless office, but would have to send ...

  • Votes

    2

    Ability to search within a job/short name

    It would be nice to be able to search within a field. For instance when we give something a job name someone may key it in as ABC-Johnson field work. If I don't know ...

  • Votes

    6

    Ability to copy company without copying credit card data

    Since the vault has been introduced, it often takes several hours to make a company copy. We need the option to not copy the credit card info to speed up the process.

  • Votes

    2

    Add 1099 Electronic Consent form to AP Aatrix form selection.

    Add 1099 Electronic Consent form to AP Aatrix form selection. It is available for W-2 and 1095 Electronic Consent in Payroll but not for AP 1099.

  • Votes

    1

    Expose the "recall invoices" field when creating a VI import to void a ...

    Recent enhancement addressed voiding the ENTIRE check run but simply have access to the field (and related programming would greatly enhance void functionality.

  • Votes

    4

    Copy Inventory Item Code

    To copy the Item Code when in Item Maintenance You have to click on "Extend Item Description" so you can highlight and copy the Item Code on that pop-up screen. This is ...

  • Votes

    7

    Leave Search Window Open

    It would be tremendously helpful to be able to keep the search window open when searching invoices, PO's, Customer Lists, Inventory Items, anything really. If I need to ...

  • Votes

    1

    paperless office output confusing

    Every single paperless office output (including print) should simply write back to the paperless office module. Or at least have this as a system set up option. It can ...

  • Votes

    3

    Create a security event for issuing credit memos in sales order and ...

    To enhance security and fraud prevention create a security event in Role Maintenance to allow the user to issue credit or debit memos in invoice data entry in Sales Order ...

  • Votes

    2

    Ability to renumber work ticket number order

    We prepare quotes in the order a job is processed and would like the option of renumbering existing work tickets. Currently, when we have this issue, we move the work ...

  • Votes

    5

    Show AP Prepayments on the Vendor

    Currently, when you make an AP Prepayment to a vendor, it does not show the balance correctly. For example, if I made an AP Prepayment of $100. The balance shows a zero ...

  • Votes

    3

    Ability to Automatically email AR Statements in Task Scheduler

    In the Library Master module, the task scheduler allows you to automate tasks within Sage 100. It would be great if it would allow you to schedule AR Statements to be ...

  • Votes

    3

    Add Checkbox on User Report for ONLY INACTIVE

    You have a checkbox on the report now for "Include Inactive"- it would be great to have the ability to print ONLY inactive users for this report...maybe make this an ...

  • Votes

    3

    Update Report Manager for custom crystal reports

    Please update Report Manager requirements & functionality as it pertains to creating & adding custom crystal reports to Sage 100. The first suggested change would be to ...

  • Votes

    3

    save column widths on input screens

    Would be nice to be able to save column widths on input and inquiry screens instead of constantly having to resize them.

  • Votes

    5

    1099 NEC needs to be added to the Purchase Order module to replace ...

    When the 1099 Misc Box 7 was moved to the 1099 NEC, the ability to post non-employee compensation was lost because the 1099 NEC cannot be selected in the PO module.

  • Votes

    2

    Cutom Buttons Don't Anchor Properly

    I found a post saying this was resolved in 2016. Not so. I have the same problem in 2017 and 2019. Custom buttons appear as expected when first launching the panel but ...

  • Votes

    2

    Add merge fields between SO and PO during Auto Generate PO function

    Add an Auto Generate PO Business Object for Custom Office to allow transfer of UDF information from SO Header to PO Header and SO Detail to PO Detail during Auto Generate ...