Sage 100: Latest

Votes
1

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 days ago | Last activity 2 days ago | Status changed 2 days ago | General Enhancements
Votes
1

Ability to Add Landed Cost to an Inventory Item from AP Invoice or PO ...

There are many companies that import their products from other countries. When they do this they get multiple invoices from various vendors. For example, Company ABC ...

Comments (0) | by: Alain S. | 3 days ago | Last activity 3 days ago | Status changed 3 days ago | Sales & Distribution
Votes
1

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. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | General Enhancements
Votes
1

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. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | General Enhancements
Votes
3

EXPAND TASK SCHEDULER TO INCLUDE CUSTOM REPORTS

The task scheduler only includes pre-fabricated reports but I cannot schedule my custom reports. I would like to see Task Scheduler include custom reports.

Comments (0) | by: RUTH S. | 4 days ago | Last activity 4 days ago | Status changed 4 days ago | Reports / BI
Votes
2

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. | 8 days ago | Last activity 4 days ago | Status changed 8 days ago | General Enhancements
Votes
6

Payroll Employee Maintenance - Time Track - Add list of valid Cost ...

Payroll > Employee Maintenance > More > Time Track - We like the default Cost Code but want to have a valid list of Cost Codes that apply to each employee. Possilby use ...

Comments (0) | by: Marty F. | 9 days ago | Last activity 4 days ago | Status changed 9 days ago | Payroll / Job Cost
Votes
6

Time Track - Add comment field to Time Track Entry and also to Punch ...

Add Comment field to Punch In/Out entry in bottom section and also show it in the upper display. Comment then should automatically appear in the Time Track Entry or can ...

Comments (0) | by: Marty F. | 9 days ago | Last activity 4 days ago | Status changed 9 days ago | Payroll / Job Cost
Votes
6

Time Track - Add option to enter minutes as 100 units per hour

When using Military hours, it is easier to enter minutes as 100 units per hour.

Comments (0) | by: Marty F. | 9 days ago | Last activity 4 days ago | Status changed 9 days ago | Payroll / Job Cost
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. | 9 days ago | Last activity 4 days ago | Status changed 9 days ago | General Enhancements
Votes
2

Drop Ship Orders and corresponding Purchase Orders need to integrate ...

All distributors would want this in addition to fulfillment companies. There is more and more drop ship happening due to COVID 19. Standard accounting and operations ...

Comments (0) | by: TERRI P. | 16 days ago | Last activity 4 days ago | Status changed 16 days ago | Integration
Votes
3

allow comments posted to various subledgers show up on the TL/Daily ...

cash receipt entered with the comment “Packing List Missing PO XXX” but this comment does not flow through to the final GL posting (only the check reference number does). ...

Comments (0) | by: Reta K. | 16 days ago | Last activity 4 days ago | Status changed 16 days ago | Financial Management
Votes
2

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. | 22 days ago | Last activity 4 days ago | Status changed 22 days ago | General Enhancements
Votes
5

Ability to print a Quarterly Financial Report

it would be nice to compare Quarters TY and LY on a financial report

Comments (1) | by: Sally I. | 24 days ago | Last activity 4 days ago | Status changed 24 days ago | Financial Management
Votes
4

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. | 26 days ago | Last activity 4 days ago | Status changed 26 days ago | General Enhancements
Votes
1

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. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
Votes
7

Deferred printing to Paperless Office

When posting a journal / register (normally or through Task Scheduler) there is an option to print "Deferred". The problem is that Deferred Printing does not allow later ...

Comments (0) | by: Kevin M. | about a month ago | Last activity 29 days ago | Status changed about a month ago | Reports / BI
Votes
2

Add option to prompt when adding new accounts in Account Maintenance

For customers who want to control or would like more control over what accounts are available for posting. Currently when a user enters in a full GL account it is ...

Comments (1) | by: Richard S. | about a month ago | Last activity 16 days ago | Status changed about a month ago | Financial Management
Votes
1

Dynamic Account Ranges

We would like to see Dynamic Account Ranges for SAGE 100. When we add a new account number to SAGE GL, we have to add the new account to SAGE SI financial statements. ...

Comments (0) | by: Diane L. | about a month ago | Last activity about a month ago | Status changed about a month ago | Financial Management
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. | about a month ago | Last activity 4 days ago | Status changed about a month ago | General Enhancements

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