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Votes
2
Inventory Requirement Planning
In the Report, allow the vendor column to be sorted, would make ordering easier.
by: Pete D. | 2 months ago | Last activity 29 days ago | Status changed 2 months ago | Sales & Distribution
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Votes
3
Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...
In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...
by: Alain S. | 2 months ago | Last activity 10 days ago | Status changed 2 months ago | General Enhancements
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Votes
2
ZIP CODE MAINTENANCE - UPPER CASE CITY NAMES PLEASE
I'm not sure why the pre-populated zip codes for USA & Canada now have the city names in Upper Lower case. Before Canada ones were added, the US ones were always in ...
by: Kevin T. | 3 months ago | Last activity 22 days ago | Status changed 3 months ago | General Enhancements
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Votes
2
Add logic to record UserCreated, DateCreated, TimeCreated to User ...
Add logic to record UserCreated, DateCreated, TimeCreated to User Defined Tables. also UserUpdated DateUpdated, TimeUpdated like other tables in Sage 100
by: David o. | 3 months ago | Last activity 2 days ago | Status changed 3 months ago | General Enhancements
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Votes
7
Add County Name to Customer Masterfile
Add County Name to Customer Masterfile so that Sales Reports can be sorted by State, County, City and Zip Code.
by: Marty F. | 3 months ago | Last activity 22 days ago | Status changed 3 months ago | General Enhancements
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Votes
2
customer countyAdd County Name to Customer Masterfile
AR Customer Masterfile needs to store the Customer's County Name so that Sales reports can be sorted by County in addition to State, City and Zip Code.
by: Marty F. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
1
Indiana UC-5 Quarterly Payroll Report needs Employee Main Work Zip ...
Form must be manually edited for each employee's Main Work Zip Code. Request this is stored in Sage 100 and mapped to the Aatrix report.
by: Linda R. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
6
Make UDT fields sortable
In any of the ALE lookup, you can click on the column heading and it sorts the data. This same functionality would be great in the UDT. Currently, users export data to ...
by: Rosalie W. | 3 months ago | Last activity 22 days ago | Status changed 3 months ago | General Enhancements
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Votes
3
UDF option to prevent copy from
It would be helpful to have a setting that specifies a UDF fields value will not be copied to new record when using the Copy From create. There can be UDF fields that ...
by: Brett Z. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | General Enhancements
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Votes
3
Next Job Number Button for New Job Jobber for Estimate Update to Jobs ...
When you convert an estimate to a job in "estimate Update to Jobs" there is no "next" button. You are forced to go to Job Maintenance and find the next available
by: Larry T. | 3 months ago | Last activity 22 days ago | Status changed 3 months ago | General Enhancements
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Votes
1
Program Sage 100 to work with ARM chip based computers
With the growth of ARM chips and their energy performance many laptop computers are using ARM chips. Sage 100 should be programed to work fully with ARM chipsets as ...
by: Michael L. | 3 months ago | Last activity 3 months ago | Status changed 3 months ago | General Enhancements
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Votes
3
Allow layout changes to Invoices Tab in Vendor Maintenance/Inquiry
Allow users to remove columns from the Invoices tab in Vendor Maintenance/Inquiry. Also allow the system to remember the column width the next time the screen is opened. ...
by: Christie D. | 3 months ago | Last activity 20 days ago | Status changed 3 months ago | General Enhancements
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Votes
2
Create EFW2 files in Sage Payroll
Please add the feature to Create EFW2 files in Sage Payroll. We should be able to create our own files to upload to Federal/State/Local governments without having to pay ...
by: Kevin T. | 3 months ago | Last activity 2 months ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
4
Customize or Disable Sage 100 Information Center Screen
Web access and web browser is not available on the terminal server - users are clicking on links and getting errors. There should be a way to disable clicks on the ...
by: L 6. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | General Enhancements
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Votes
3
Copy ACA from one year to another
It would be great if we had a utility to copy ACA records from one year to another rather than having to use Visual Integrator to export and import.
by: Barbara K. | 3 months ago | Last activity 22 days ago | Status changed 3 months ago | Payroll / Job Cost
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Votes
5
GL Reversing Entry
Existing function assigns Next General Journal Entry #. The reversing GJE# should assign the same Entry/Register/Journal number and Posting Date of the original entry.
by: Bob P. | 3 months ago | Last activity 28 days ago | Status changed 3 months ago | Financial Management
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Votes
5
Get rid of the OK button.
Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!
by: Chris D. | 3 months ago | Last activity 16 days ago | Status changed 3 months ago | General Enhancements
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Votes
2
Grid entry
To enable efficient updates to things such as employee benefit deduction amounts (annual renewal), equipment costs, etc. Pulling up the desired group of records via the ...
by: Cathy R. | 4 months ago | Last activity 22 days ago | Status changed 4 months ago | General Enhancements
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Votes
3
Payroll Direct Deposit button - Move the button onto the Main tab in ...
Please move the Direct Deposit button out of the MORE list and onto the Main tab in Employee Maintenance. We have to check the Direct Deposit checkbox for Direct Deposit ...
by: Christie D. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Payroll / Job Cost
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Votes
8
Payroll State Employer Taxes need to post to different GL Expense ...
In Oregon, we have Paid Family Leave, Local TriMet (multiple) and Worker's Benefit Fund which are Employer taxes. Using Department Maintenance, they post to the same GL ...
by: Marty F. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Payroll / Job Cost
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