Sage 100: Latest in General Enhancements

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 ...

Comments (0) | by: Lisa B. | 22 hours ago | Last activity 22 hours ago | Status changed 22 hours ago | General Enhancements
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 ...

Comments (0) | by: Tom R. | about a month ago | Last activity 2 days ago | Status changed about a month ago | General Enhancements
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 ...

Comments (1) | by: Kimberly W. | about a month ago | Last activity 21 hours ago | Status changed about a month ago | General Enhancements
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 ...

Comments (1) | by: Tina K. | about a month ago | Last activity 16 hours ago | Status changed about a month ago | General Enhancements
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.

Comments (0) | by: Mary Jo K. | about a month ago | Last activity 21 hours ago | Status changed about a month ago | General Enhancements
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.

Comments (0) | by: Linda R. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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.

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

Comments (0) | by: Ryan W. | 2 months ago | Last activity 16 hours ago | Status changed 2 months ago | General Enhancements
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 ...

Comments (2) | by: Ryan W. | 2 months ago | Last activity 16 hours ago | Status changed 2 months ago | General Enhancements
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 ...

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

Comments (1) | by: Merilyn V. | 2 months ago | Last activity 21 hours ago | Status changed 2 months ago | General Enhancements
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 ...

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

Comments (0) | by: Alain S. | 2 months ago | Last activity 16 hours ago | Status changed 2 months ago | General Enhancements
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 ...

Comments (0) | by: Alain S. | 2 months ago | Last activity 16 hours ago | Status changed 2 months ago | General Enhancements
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 ...

Comments (0) | by: Mark S. | 2 months ago | Last activity 17 hours ago | Status changed 2 months ago | General Enhancements
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 ...

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

Comments (0) | by: Marilyn W. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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.

Comments (0) | by: Linda R. | 3 months ago | Last activity 16 hours ago | Status changed 3 months ago | General Enhancements
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 ...

Comments (0) | by: Leon G. | 3 months ago | Last activity 16 hours ago | Status changed 3 months ago | General Enhancements
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 ...

Comments (0) | by: Mark L. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements

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