• Votes

    6

    custom reports statistics

    Would like to know whether custom reports are being used. Maybe an activity log logging user name and last run date. That way I would know how many users use the report ...
  • Votes

    4

    count card entry does not allow "discovered" lot to be entered on ...

    If a lot does not exist in item_cost file sage allows the item lot to be entered but only on one card. Sage displays prompt "is this a new lot/serial number?". We answer ...
  • Votes

    5

    Item Inquiry, Orders Tab (6), Show PO Status

    Status determines whether the Ordered or the Back Ordered Qty is the one that matters. Would also be nice to see whether the PO is Complete. As an example, we returned ...
  • Votes

    4

    change Role maintenance PO module option "allow to increase cost in ...

    Please modify: Receipt of goods Entry 4 checkboxes for COST: allow increase, allow decrease, allow zero, allow negative increase currently blocks increase but not ...
  • Votes

    5

    Expand Terms Code Field and make it Alpha Numeric

    Right now the Terms Code is only 2 characters long. Please do the following: 1. Expand the Field to be larger. 2. Make it Alpha Numeric There are terms such as COD, ...
  • Votes

    5

    Rename Tasks in Modules

    I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many users have no idea what that means. It should be ...
  • Votes

    1

    Ability to Export and Import Visual Process Flow

    It would be nice to be able to Export and Import the Visual Process Flow. Reasons: 1. To transfer to other Sage 100 systems. 2. Make backups
  • Votes

    2

    Rename the Default Tasks within the Modules

    I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many new and existing users have no idea what that means. ...
  • Votes

    10

    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 ...
  • Votes

    10

    Show Only Activated Modules by Company

    Right now, Sage 100 shows the modules that the user has access to which is great. It should also take into account which modules are Activated by Company. There are ...
  • Votes

    7

    Ability to Disable Popup for "Enter the Accounting Date"

    Ability to Disable Popup for "Enter the Accounting Date" when you first log into any module. If you change modules 5 times, you will get that popup 5 times in the system. ...
  • Votes

    15

    Update the Data Entry Screens

    Update the Data Entry Screens by having everything show up at the same time. Other Accounting and ERP software shows everything in a single view by having the Header, ...
  • Votes

    5

    Put Visual Process Flows inside the respective module

    The Visual Process Flows should be put inside the respective module to minimize the mouse clicks. It should automatically show up on the right screen when a module is ...
  • Votes

    1

    Give the option to eliminate Pop Up Reports

    Sage 100 has several pop up reports for updating the Register, Daily Transaction Register, etc. There should be an option to turn all of these on or off when Paperless ...
  • Votes

    1

    Combine Tabs on Data Entry Screens

    On the data entry screens, there is a Header and Lines Tab. The screens should be updated where there should be less clicks. My suggestion is to make all of the screens ...
  • Votes

    1

    Program Setting for rights in the system to Create vs Edit

    There should be an option for key fields for allowing creation only or creation and editing. For example our jobs post to the GL per their setup job types. If one job ...
  • Votes

    2

    When do you think we will be able to use Sage Products on a Linux ...

    It is inevitable that Linux will become a commonly used operating system in the Small and Large enterprises and I find this very short sited not to be able to load Sage ...
  • Votes

    8

    Be able to change box marked 1099 misc after the invoice is posted

    If the invoice has been posted and marked to receive misc box 7 for 1099 and realized it was incorrectly marked, on the new version I cannot go back and uncheck the box ...
  • Votes

    2

    Journal Entry Template does not pull the Batch Description

    Journal Entry Template does not pull the Batch Description. Created an export of a posted Journal Entry and the Batch Description does not show.
  • Votes

    3

    Branch Key for AP Vendors

    Would be good to have a Branch Key, similar to Ship-to-Locations for Accounts Receivable. This would allow for creating multiple Branch locations for a Vendor, which will ...