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Votes
1
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | 6 hours ago | Last activity 6 hours ago | Status changed 6 hours ago | Manufacturing
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Votes
1
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | 6 hours ago | Last activity 6 hours ago | Status changed 6 hours ago | Manufacturing
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Votes
1
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | 6 hours ago | Last activity 6 hours ago | Status changed 6 hours ago | Manufacturing
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Votes
1
System Should Not Time Out if You Are Waiting on Report Generation
In our office, we have more users than licenses, system, so in User Maintenance, we have the Automatic Logoff Delay set to 30 minutes. After 30 minutes of no activity, ...by: Melinda C. | 7 hours ago | Last activity 7 hours ago | Status changed 7 hours ago | General Enhancements
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Votes
1
Indication that IRP is Filtering
When in the Production and/or Purchasing screens after generation, the process can take quite a bit of time, yet there is no indication that Sage is actually doing ...by: Melinda C. | 7 hours ago | Last activity 7 hours ago | Status changed 7 hours ago | Manufacturing
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Votes
1
Allow Production Management Transaction Entry to Exclude Purchase ...
There are companies that have Outside Processing on Work Tickets. When its recorded in Sage 100 Work Ticket Entry in Production Management, you can have line item to ...by: Alain S. | 8 hours ago | Last activity 8 hours ago | Status changed 8 hours ago | Manufacturing
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Votes
2
Use the Physical Count Register Number instead of "PHY CNT" as the ...
Use the Physical Count Register Number instead of "PHY CNT" as the Receipt Number of the newly created Cost Tiers for FIFO/LOT Items. In the event you have a FIFO/LIFO ...by: Hugo C. | 8 days ago | Last activity 6 hours ago | Status changed 8 days ago | Sales & Distribution
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Votes
3
Message box when sending out ACH Remittance Advice
When sending out the ACH Remittance Advice a message box will appear indicating how many emails were attempted and how many were successful just as Paperless Office does ...by: Louis A. | 9 days ago | Last activity 7 days ago | Status changed 9 days ago | Financial Management
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Votes
3
Include extended cost in invoice history detail file
Instead of having to calculate this field EVERY time we want to do a Gross Margin report, please include it in the AR_InvoiceHIstoryDetail file. (Especially helpful when ...by: Beth B. | 9 days ago | Last activity 7 hours ago | Status changed 9 days ago | Reports / BI
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Votes
2
Attach documents or files to journal entries, inventory transactions, ...
A lot of entries stem from emails sent, or Excel spreadsheet calculations. Being able to attach these to the related entries in SAGE would be beneficial.by: Sarah T. | 13 days ago | Last activity 6 hours ago | Status changed 13 days ago | General Enhancements
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Votes
1
Allow Crystal Reports to download service pack updates
Every now and then we find a bug in Crystal Reports that is fixed by SAP with a Service Pack. One example is "Crystal Reports 2025 SP6 doesn't save suppress formula". Per ...by: RC L. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | Reports / BI
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Votes
1
Production Management Template Recalc Utility
Operations Management has a Work Ticket Template Recalculation Utility to Recalculate Budgets on ALL Templates and ALL steps, including a roll up budget. If a ...by: Kellie K. | 23 days ago | Last activity 23 days ago | Status changed 23 days ago | Manufacturing
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Votes
1
Sage 100 Advanced & Premium Compatibility with Azure AVD and Virtual ...
Many, many clients asking for this instead of RDSby: Brad B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
3
License Usage Over Time (Capacity Report)
Add a report that shows active license usage over time. We have far more potential users than active licenses. Depending on the needs of our business, the number of ...by: Josh M. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
3
Trial Balance Trend Report
Add to the financials reports wizard the ability to create a Trial Balance Trend report or add it as a Standard Repoirt.by: Machelle A. | about a month ago | Last activity 28 days ago | Status changed about a month ago | Financial Management
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Votes
2
Not an idea. This is a Bug. Parallel Migration Wizard from a APP/SQL ...
Our company is getting ready to migrate from SAGE 100 2023 to SAGE 100 2026. Our current configuration is using a separate server for both the application server and one ...by: Roger Z. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
2
Add feedback to the AI help
Add a feedback button so users can report details for incorrect results for you to update. For example, I asked, "How to setup Bank Reconciliation" and it returned legacy ...by: Allison S. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
8
AP Check and Electronic Payment Register
The AP Check and Electronic Payment Register does not print the EFFECTIVE date for ACH/ Electronic payment transactions. The EFFECTIVE date is the date used to post the ...by: Steve P. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Financial Management
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Votes
2
Make Task Scheduler better for multiple companies
Currently Task Scheduler is one company per task. When looking for the same reports to be scheduled for multiple companies, this requires a new task to be setup for each ...by: Donna K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
2
Match same name UDFS during creation
Similar to how when you do a File Assign in VI and the system finds the same name in the file you are assigning from - when you create a UDF that pulls from another file ...by: Beth B. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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