• Votes

    5

    When reversing a check can the reversal of check change the check date ...

    When reversing a check that was issued in December 2022 in February 2023, it would be nice to if the check date of the reversal entry (negative check amount) corresponds ...
  • Votes

    4

    Add spell check and rich text to SO Line Item Text/Extended Text ...

    Spell checking was added to other notes and fields, however the descriptions that end up on PO's and SO's that go to Vendors and Customers don't have spell correction. ...
  • Votes

    5

    Task scheduler option for first/last day of month or specific day

    Customer would like to be able to use Task Scheduler to email report at EOM or on the 15th of each month. There is an option for Monthly and Last, but you need to ...
  • Votes

    5

    Support for Drag & Drop

    It can be implemented for the entire panel or via a specialized control. If Sage could accept and run a script on dropped files then that would vastly help improve many ...
  • Votes

    3

    Consolidate identical item numbers on pick sheet

    Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...
  • Votes

    2

    Auto-generate UPS return label in RMA Entry

    Similar to the Xpress Sales Order button in RMA Entry, there should be an "Xpress UPS Return Label" button. It should be attached to our UPS account number so that it ...
  • Votes

    1

    Add restocking fees to drop ship returns in RMA module

    We need restocking fees to be calculated for drop ship returns in the RMA module!
  • Votes

    1

    Ability to record Paid AR/SO Invoice(s) in One Transaction

    In Sage 100, when you record Paid AR/SO Invoices, you have to enter in the Invoice and post it. Then you have to enter in a cash receipt and post it. This creates 2 ...
  • Votes

    4

    Recalculate price on SO by line

    Sometimes we enter a sales order and either have to update cost/price on an item, or find out that the item hasn't been received or is incorrectly listed at 0 quantity ...
  • Votes

    6

    ADD A CHECK BOX TO A PURCHASE ORDER HEADER WITH MEMO

    I would like to have the ability to mark a PO as confirmed by the vender along with a memo with the confirmation. Then When running reports, I can sort based on whether ...
  • Votes

    2

    Customizer Button Scripts to Add "Job" Linking

    Similarly to Visual Integrator, button scripts should be able to add a linked script upon it's completion in Sage 100 or any other Sage product that uses a server/client ...
  • Votes

    1

    Check Number Validations - Reports Hanging

    Hello! We have a problem with reports hanging due to the system working to validate every check number issued (or not issued) for that bank account. We have one bank ...
  • Planned

    16

    Please create a reverse batch in Payroll

    if an error is made and you need to rerun a payroll check, and you you have to reverse the entire batch which currently requires you to re-enter each entry as a negative ...
  • Votes

    3

    Create Payroll Visual Process Flow

    For Visual Process Flows for Payroll, there is only Tax Calculation Setup. Where is the Navigation for Process Payroll? Please create one.
  • Votes

    2

    Fix Accounts Payable Visual Process Flow

    The AP Visual Process Flow shows the following: Enter Invoice - Payment - Process Payment - Post It is missing Post Invoice. It should be: Enter Invoice - Post Invoice - ...
  • Votes

    6

    Documents Date (period) vs Updated Date (period)

    There should be a report in Sage that runs through all G/L transactions that will show you any transctions where the documents date , invoice date etc is in a different ...
  • Votes

    2

    Add check box to allow or not allow items to be used in bills of ...

    Add ability of a product line of items that cannot be used in bills of material
  • Votes

    7

    Adjust Time Off Calculation Rounding

    Sage is rounding time off calculations per payroll line, instead of rounding total hours per pay period, which causes rounding errors in time off totals. When there are ...
  • Votes

    3

    AP NOF Check Reversal where Open Invoices no longer exist causing out ...

    Client generates large volume of refund AP checks and some of them are never cashed. When trying to clean up the uncashed checks and the invoices are beyond the 'days to ...
  • Votes

    5

    Enable Global Temp Variables for VI Imports

    One of VI's biggest headaches for us is that we cannot automatically import cash receipts due to a single data field: the BatchNo. This is due to the requirement that VI ...