Sage 100: Latest in General Enhancements

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, ...

Comments (0) | by: Alain S. | 6 days ago | Last activity 13 hours ago | Status changed 6 days ago | General Enhancements
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 ...

Comments (0) | by: Justin S. | 7 days ago | Last activity 13 hours ago | Status changed 7 days ago | General Enhancements
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 ...

Comments (1) | by: Jeff S. | 21 days ago | Last activity 13 hours ago | Status changed 21 days ago | General Enhancements
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 ...

Comments (1) | by: Brenda H. | about a month ago | Last activity 21 days ago | Status changed about a month ago | General Enhancements
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 ...

Comments (0) | by: Karen M. | about a month ago | Last activity 23 days ago | Status changed about a month ago | General Enhancements
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, ...

Comments (0) | by: Victoria d. | about a month ago | Last activity 14 days ago | Status changed about a month ago | General Enhancements
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 ...

Comments (1) | by: Christie D. | 2 months ago | Last activity 14 days ago | Status changed 2 months ago | General Enhancements
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 ...

Comments (0) | by: Christie D. | 2 months ago | Last activity 23 days ago | Status changed 2 months ago | General Enhancements
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 ...

Comments (0) | by: Scott M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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.

Comments (0) | by: Dominique F. | 3 months ago | Last activity 23 days ago | Status changed 3 months ago | General Enhancements
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 ...

Comments (0) | by: John S. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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 ...

Comments (2) | by: Matthew D. | 3 months ago | Last activity 21 days ago | Status changed 3 months ago | General Enhancements
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 ...

Comments (0) | by: Mary M. | 3 months ago | Last activity 23 days ago | Status changed 3 months ago | General Enhancements
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

Comments (0) | by: Melanie A. | 4 months ago | Last activity 23 days ago | Status changed 4 months ago | General Enhancements
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.

Comments (3) | by: Colleen S. | 4 months ago | Last activity 23 days ago | Status changed 4 months ago | General Enhancements
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 ...

Comments (2) | by: Kevin M. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | General Enhancements
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 ...

Comments (1) | by: Kevin M. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | General Enhancements
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.

Comments (1) | by: KAREN L. | 5 months ago | Last activity 23 days ago | Status changed 5 months ago | General Enhancements
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 ...

Comments (4) | by: Lisa B. | 5 months ago | Last activity 23 days ago | Status changed 5 months ago | General Enhancements
Votes
3

Recurring entry reversal

Add a reversal date to a recurring journal entry

Comments (0) | by: Nancy D. | 5 months ago | Last activity 23 days ago | Status changed 5 months ago | General Enhancements

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