• Votes

    6

    AP Reconciliation - Add posting date to ar aging and allow to print ...

    If we had the same available options in ap as we do ar there would be littlie issue in reconciliation. We cannot print the reports by posting and/or invoice date and do ...
  • Votes

    6

    Ability to Add Limits on Garnishments by Payroll Check/Week

    I have a customer that uses Sage 100 Payroll. They have hourly employees that have pay garnishments. The employees are paid weekly. One of the employees has to pay 50% ...
  • Votes

    8

    Make Bank Transfers Easier

    Bank Transfers from one bank code to another should be easier to do in Sage 100. Right now, you have to go to Transaction Journal Entry and fill out Offset Account No, ...
  • Votes

    8

    Utility to transfer all item quantities from one warehouse to another.

    When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...
  • Votes

    14

    Account Receivables Invoice Data Entry

    Allow customer name to carry over into each tab. Its shows only in the Header tab, allow it to shows in the Lines tab, and the totals tab.
  • Votes

    25

    Credits in accounts payable appear in red.

    In Accounts Payable, Invoice Payment Selection, it would be helpful if the credits appeared in Red.
  • Votes

    3

    Credit Card Transaction Feed

    It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...
  • Votes

    5

    Vendor field to track COI expiration dates

    A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...
  • Votes

    8

    Reverse SO Invoice posting

    If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.
  • Votes

    6

    Production Management Work Ticket Template - Increase Hours Decimal ...

    As a manufacture we need to have at least six decimal places in the hours field to accurately calculate the labor cost for each step. With only two decimal places the ...
  • Votes

    19

    Vendor Maintenance account number field

    Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...
  • Votes

    5

    The ability to print amendments on invoices In A/R Invoice Data Entry

    In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...
  • Votes

    5

    ACA Employee Maintenance - ability to copy codes/data from Dec of ...

    On the offer of coverage/ emp cost of min essential plan/ safe harbor ACA employee data, it was wonderful to have the copy to remaining rows functionality. Especially ...
  • Votes

    2

    Microsoft SQL Server Express Edition

    The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...
  • Votes

    4

    Add remittance cover sheet to wire transfer

    It would be helpful if a remittance advice was an option to print with the invoice detail when posting a wire transfer payment in manual check posting. The batch needs a ...
  • Votes

    11

    Utility to delete price level in Inventory Price Maintenance.

    There is no easy way to get rid of price levels in Inventory Price Maintenance except to export, reinitialized, and upload. This leaves alot of room for disaster. ...
  • Votes

    8

    Customer Maintenance Accounts Receivable

    In Customer Maintenance, can we please have the option to attach multiple files instead the just the one currently.
  • Votes

    1

    ability to change special item gl account in production management as ...

    In work order we had the ability to override the special item gl when completing the work orders. We don't have that ability tin production management so if we are ...
  • Votes

    3

    IRP Option Switch Plan inside lead time Yes ro No

    Add a check box option in the IRP Options to allow or disallow planning supply inside procurement or manufacturing lead time, today we are generating actions that cannot ...
  • Votes

    4

    Modify Data Entry Screens to show all data on a Single Page

    On the data entry screens, there is a Header, Lines, and Totals Tab. The screens should be updated where it shows all the information at the same time without having to ...