• Votes

    1

    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

    1

    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

    1

    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

    2

    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

    2

    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

    4

    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

    1

    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 ...

  • Votes

    2

    Classic View in Sage 100 2020

    Please bring back the Classic View in Sage 2020. The screen is too cluttered. Mos tof my employees just get confused and they don't need all the extra information. ...

  • Votes

    2

    Log the programs/menu options accessed by users

    There is no way to tell what users have accessed or attempted to access in the software. It would be helpful to have a log that shows the date, time, user and ...

  • Votes

    3

    Show Only Activated Modules by Company

    Right now, Sage 100 shows the modules that the user has access to which is great. It should also take into account which modules are Activated by Company. There are ...

  • Votes

    1

    Consolidate Multiple Bank Codes in Bank Rec Module

    We use ADP for payroll. A couple employees don't want direct deposit, so I use Transaction Journal Entry to record those live checks so that it shows up in the GL and in ...

  • Votes

    2

    Prevent Delete Batches

    Role security Module Option now has 3 switches: "Allow for Batches to be Merged/Renumbered/Verified". There should an an option to prevent "Delete" a batch. Presently ...

  • Votes

    4

    See email that is sent for ACH Payments or Sales Invoices

    Any email sent directly from Sage 100 should be accessible to see exactly what was sent and to what e-mail address and we should also be able to forward this e-mail in ...

  • Votes

    1

    Less than 1 Task Duration.

    Less than 1 Task Duration. Ie. .25, .5, .75 Not all Task take one day.

  • Votes

    1

    Accounts payable invoice entry for job; ability to enter quantity and ...

    Rounding can be an issue when entering units and unit cost to get to the total of the vendor's invoice. Faster data entry if the unit cost didn't have to be manually ...

  • Votes

    1

    Sales order option for additional lines for items such as serial ...

    In sales orders under comment 1 and comment 2 we put serial numbers of the units. Sometimes when shipping many items we either have to split the order over many lines ...

  • Votes

    5

    Division Security in Accounts Receivable and Accounts Payable

    Division Maintenance in AR and AP should be setup (similar to Department Maintenance in Payroll), where you give specific users, groups, or roles permission to a specific ...

  • Votes

    2

    Audit Reports don't show all changes

    The Audit reports in Sage 100 do not track ALL changes. Isn't the purpose of these reports to do this? AR Customer & AP Vendor audit reports only track changes to the ...