• Votes

    1

    Sage Advisor update should include any fixes that have been issued.

    When you run Sage advisor it should at the very least notify you that there are Hot Fixes, program/fixes or corrective updates related to your Sage Programs. For ...
  • Votes

    3

    VI Import Log Show Records Imported Incorrectly for Skipped Header ...

    When a VI Import has the setting 'Skip over existing Records' checked and a Header Record is skipped during the import, then have all its line file records also show in ...
  • Votes

    1

    In AP : Vendor Maintenance have a box to enter credit limits

    This would be similar to the credit limit box in AR:Customer Maintenance. When you have many vendors it is hard to keep track of each credit limit.
  • Votes

    2

    Add Qualified OT to one of the reports - this is related to OBBBA

    Need the Qualified OT included in an existing report, since this is added to the benefits section under the Tax Summary this report should include this detail.
  • Votes

    2

    We need a way to automatically roll the 401k deduction into a Roth ...

    We need a way to automatically roll the 401k deduction into a Roth deduction when the $24,500 limit is met for highly compensated employees over 50. The "combined ...
  • Votes

    1

    -User can "sort" PO Receipt of Goods or PO Receipt of Invoice by item ...

    Drop Down Option so you can choose your Item Codes numerically or alphabetically to be in order. Many invoices come in that way and when you are receiving them in, you ...
  • Votes

    3

    AP - TAKE MULTIPLE INVOICES OFF HOLD AT ONE TIME.

    I have to re-enter hundreds of invoices just to take them off hold
  • Votes

    1

    Cost Roll Register only shows changes

    Why does the PM/Main/Cost Roll-up Register show all part numbers and not just the part numbers that have a standard change? If i need to change several different parts ...
  • Votes

    2

    SO invoice printing automatically

    Why can't printing to paper and electronically be in task scheduler or automatic. Why does someone need to push a button? Nothing is changing, they just need to ...
  • Votes

    5

    Ability to change General Ledger comments

    Please add a feature to be able to make changes or add information to comments that have been posted to the General Ledger. Quite often entries are posted with the ...
  • Votes

    2

    Quarterly Tax Report without Employee and Department Detail

    The Quarterly Tax Report is too detailed with all the employees and department Totals. Please provide a version of the report better than the 'Summary' option which has ...
  • Votes

    2

    auto print pack list without prompt

    Eliminate the Printer Prompt when printing packing lists from Shipping Data Entry, or allow the Shipper to assign to their Shipper ID a default Packing List form and ...
  • Votes

    1

    A report that can be run on a warehouses sales orders that would show ...

    A report that can be run on a warehouses sales orders that would show orders where the main warehouse and the line item warehouse codes don't match.
  • Votes

    4

    Alter date of CM, DM or Invoice date in AR Module

    posting errors occur all the time. I would like the ability to change the date of a credit memo, debit memo or invoice date in the Accounts Receivable Module through an ...
  • Votes

    8

    Add role permission control for deleting VI jobs

    Sometimes users need the ability to create / edit VI jobs, but we want to block the deletion of existing VI jobs. Add a role permission option to control whether the ...
  • Votes

    13

    Task Scheduler jobs should be included in system migration

    Sage 100 Task Scheduler jobs are not currently included in the system migration (during server move / upgrade) and need to be manually re-created after the migration. ...
  • Votes

    1

    SO Purchase Control security

    Create a security or other setting to prevent a User from selecting Yes and overriding the control. Purchase Control ByItem is populated in Purchase Control ...
  • Votes

    2

    a report that shows what RGA's have been entered and if the credit ...

    a report that shows what RGA's have been entered and if the credit from the vendor has been received
  • Votes

    8

    Include Kit Items on the Bill of Materials Cost Roll Up Register

    Some end users have stocked sales kits. This should be possible (DSD had an enhancement for this = BM-1019).
  • Votes

    6

    Increase available window height

    Increase total allowable window height. Maximum height doesn't allow for full usage of monitor turned 90 degrees. This would help to see entire sales order or other ...