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Votes
1
Give us a setting that would apply payments to finance charges first ...
Right now, when we get a payment and I use the "auto" button, it is applied strictly by date. It would be nice to be able to specify that the payment is applied toward ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
In Inventory Auto-Complete should have the option to read on the Item ...
We sell industrial valves. They have "smart" part numbers. We need to be able to type in that start of the part number for example if we want to look for all 600 pound ...by: Araiza L. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
4
Preferences - select and save sort order within modules
Please add a function within SAGE Preferences for clients to select a sort option for fields. This way we can sort newest to oldest instead of facing the default, oldest ...by: Carol Harvey - C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Be able to add Customer PO# to Item Inquiry > Orders Tab > Sales Order ...
You should be able to add any Sales Order Header field to this screen panel, especially the customer purchase order number.by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Is it true that new enhancements will ONLY be made on Sage 100c
Is it true that new enhancements will ONLY be made on Sage 100c?by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Ability to use Detail or Launcher view in Sage100C with the Ribbon.
If using the Standard Desktop View in Sage100C there is currently no way to use Sage without the Detail View to show the Ribbon Only. There are not any options and you ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add shortcuts or customize the Ribbon in Sage100C
Ability to customize the Ribbon or add shortcuts to the Ribbon in Sage100C. There is a lot of empty space on the ribbon and it would be nice if it could be customized or ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
change password after initial sign on
There should be an option to require a user to change their password after initial sign-on. I know there is the option for the user to change their password, but if the ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Employee Maintenance Provide Ability to Save Default Sort Order
In Employee Maintenance, if you open Employee number with the magnifying glass icon, and then do a sort by last name and then select a name to open; returning to the main ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Perpetual History Report should accept date range that is month ...
When generating a Perpetual History Report and you need to enter a date range the system requires specific paydate ranges. ie: 07/11/16-08/25/16 I think it should ...by: Kim L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Default Tax Schedule in AR and AP
We have no control over establishing the default tax schedule for new customers and new vendors. Even in custom office, the field default value cannot be set (the ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Expand decimal precision in Accounts Receivable Invoicing and ...
Quantity, Unit Cost, and Unit Price fields in Accounts Receivable Invoice Data Entry and Repetitive Invoice Data Entry are currently capped at 3 decimal places. However, ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
PO duplicate line item
I want to be able to duplicate a PO line item maybe by pressing F6 as it is in other programs you offer. For example if I have a PO for a service agreement billed ...by: Duncan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Due dates for AP invoices should be able to be changed in the PO ...
When receiving an invoice in the PO module, the due date for the invoice should be a field that can be changed.by: Ann H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add the ability to assign sales tax by line in AP entry rather than at ...
I saw a similar idea regarding use tax but since we sometimes have an invoice where only some lines are taxable and is charged appropriately, this is also a needed item. ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Miscellaneous Item Inquiry Screen
Please add a Miscellaneous Item Inquiry screen, so miscellaneous items can be viewed without worry changing data.by: Mary D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Ability to have more (3-digits) of AR terms codes
Currently we can only have 99 AR terms codes. We're a company with two divisions that using different terms codes and could really benefit from the ability to have over ...by: David K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Please either remove print "Preview" or add option to disable print ...
Reason for this request: "Preview" implies that you can preview a register then print and post. But the fact is that when you use Preview you cannot go back to print ...by: Chris E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Revise Lookups
Would like to see various lookups within Sage 100 (i.e., Customer Maintenance, Invoice Data Entry) revised to show an expanded lookup list with sidebar scroll to view ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Create a Role to Allow/Prevent Credit Card Processing
There are permissions to override certain credit card processes, but would like to see a role to allow or prevent users from processing credit cards in Sales Order ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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