• Votes

    9

    Allow users to select their own font size!!

    You either have to squint with standard view or lose detail when using classic view
  • Votes

    5

    Show real table names in User Defined Field and Table Maintenance's ...

    For clarity, show the literal table names in UDF / UDT Maintenance's main module / table listing. Examples: AR Customer Master (AR_Customer) CI Item Master (CI_Item)
  • Votes

    13

    Fix Windows 11 Posting Issues

    In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...
  • Votes

    10

    Fix Windows 11 Posting Issues

    In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...
  • Votes

    7

    Why doesn't Sage 100 let you change the Product Type on an item that ...

    Sage will not let me change the Product Type on an item that is setup as a kit once a Bill of Materials is created for it. So, if I would like to discontinue this item ...
  • Votes

    2

    Sort options on Credit Card Reconcile Statements: date, invoice, ...

    It would be nice to be able to sort the Credit Card Reconcile columns just like in other areas- AP & AR. This would make selecting the charges to pay on the reconcile ...
  • Votes

    12

    Fix Negative Inventory (Bug fix with examples to re-produce)

    The negative inventory needs to be fixed. Either Sage officially make this a "feature' of the software that allows the admins to turn on or off, or they need to provide a ...
  • Votes

    3

    Allow Batching for Reoccurring Journal Entries

    When posting the monthly reoccurring journal entries, it posts directly to the general ledger. It also allows the monthly entries to be posted in the same month more than ...
  • Votes

    3

    Manual Check Entry Update By User

    Need the ability to have the Manual Check Entry update by user. We may have 2 individuals working at the same time in Manual Check Entry in different bank accounts and ...
  • Votes

    12

    Voiding AP Check Needs Option to Void Invoice

    Nine times out of time when an check is voided the invoice is void as well, so why not have the option to void the invoice. It's a pain to have to do another transaction ...
  • Votes

    11

    in maintenance screens, if do a search, get a list, select an item, ...

    having the option would save having to go back into search function and re-enter filter or custom view
  • Votes

    7

    modify customer additional tab to allow default payment types of ACH ...

    Accounts Receivable module, customer maintenance, additional tab, allow default payment types of ACH and EFT so we can run a report listing all electronic payments (in ...
  • Votes

    9

    Run custom reports faster

    Is there any way to improve wiat time on custom reports. Shouldn't have to wait 20 minutes for a report to run.
  • Votes

    6

    Build Search Index need selections by module and company

    Please add selections in the 'Build Search Index' utility to just update by module (Payroll for instance) and company. That would really be helpful.
  • Votes

    2

    Sage 100 reviews

    I thought this review site could be helpful to the Sage engineers looking for new ideas. The website below has about 300 reviews on Sage 100. A lot of positive and some ...
  • Votes

    5

    Add Multi Factor Authentication to Sage 100 Desktop

    Would be great if we could have a way to enable MFA for all logins to Sage 100 Desktop (and all access to the data if possible).
  • Votes

    1

    Customization of the Technician Time Transactions Window

    It would be nice if you could resize the entire Technician Time Transaction window. I'd also like to be able to resize the text entry field for the work performed to ...
  • Votes

    8

    Deferred Expenses A/P and A/R (SO)

    We have A LOT of yearly subscriptions that we need defer over a 12 month period. If Sage had a "deferred" open in AP invoice data entry that would automatically ...
  • Votes

    9

    sy_griddefinition

    Create a utility to 'clean up' the sy_griddefinition file. There are times when a user has a grid problem and you have to manually delete any of that user's records in ...
  • Votes

    1

    ANSWER YOUR PHONE FOR CUSTOMER SUPPORT "Pegg" system and your chat ...

    I have be trying for and hour to get through Pegg keeps saying wrong country. I am tired of this Sage "SUPPORT MAZE". I have never had a "LIVE CHAT" person answer a ...