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Votes
137
UDF Validation by Standard MAS tables in addtion to UDT's
The scripts provide by Steve Malmgren are GREAT as are the accompanying scripts in the Custom Office export provided in the Partner File center. Unfortunately, these ...by: Dan B. | over a year ago | Last activity 13 days ago | Status changed over a year ago | General Enhancements
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Votes
405
Paperless Office E-mail Log
Many users really like the e-mailing capabilities of Paperless Office. But the one constant that I hear from everyone is the lack of e-mail log to track when and to who ...by: Jeff S. | over a year ago | Last activity 13 days ago | Status changed over a year ago | General Enhancements
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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 ...by: Brent R. | over a year ago | Last activity 15 days ago | Status changed over a year ago | General Enhancements
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Votes
174
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity 21 days ago | Status changed over a year ago | General Enhancements
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Planned
16
Bank Code Maintenance
Can you create a bigger field to allow two digits in Bank Code Maintenance rather then one.by: Amy L. | over a year ago | Last activity 27 days ago | Status changed 27 days ago | General Enhancements
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Planned
9
Change # of digits in check no - Sage 2021
Since converting to Sage 2021 it looks like there are 10 digits required for the check number. Ours are 5 digit so there are 5 zeros added to the front. Any way to change ...by: Elizabeth S. | over a year ago | Last activity 27 days ago | Status changed 27 days ago | General Enhancements
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Votes
72
Fix On SO and On PO Quantity in Item Maintenance
Several client's constantly have to rebuild sort files for SO and PO in order for the On SO and On PO quantities to be correct in Item Maintenance. So far the standard ...by: Aaron L. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
3
License Usage Over Time (Capacity Report)
Add a report that shows active license usage over time. We have far more potential users than active licenses. Depending on the needs of our business, the number of ...by: Josh M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
2
Not an idea. This is a Bug. Parallel Migration Wizard from a APP/SQL ...
Our company is getting ready to migrate from SAGE 100 2023 to SAGE 100 2026. Our current configuration is using a separate server for both the application server and one ...by: Roger Z. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
1
Sage 100 Advanced & Premium Compatibility with Azure AVD and Virtual ...
Many, many clients asking for this instead of RDSby: Brad B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
15
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...by: Amy S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
12
Show the date of receipt of line items received within actual PO
Show the date of receipt of line items received within actual POby: Chris D. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
16
Pop-up in sales order if customer is past due
Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...by: Kim M. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
9
Ability to change General Ledger comments
Please add a feature to be able to make changes or add information to comments that have been posted to the General Ledger. Quite often entries are posted with the ...by: Wendy T. | 8 months ago | Last activity about a month ago | Status changed 8 months ago | General Enhancements
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Votes
1
In sales order entry UI, can we create a button to save current order ...
When entry sales order or quote, all data keeps in memory, in case system down, all entered data lost, we want a Save and Continue button, to save current entered data in ...by: John P. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | General Enhancements
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Votes
2
Add feedback to the AI help
Add a feedback button so users can report details for incorrect results for you to update. For example, I asked, "How to setup Bank Reconciliation" and it returned legacy ...by: Allison S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
7
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. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
69
allow user to change font size on screens without having to modify ...
Office programs allow one to change font size of screen views. Sage should make it easier to view screens in font size that is easier for user to change.by: Elaine R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
12
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 ...by: Alain S. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
20
Bring back multi-company AP and GL functions
We are heavy users of the multi-company enhancements and will not be able to upgrade without them. If we have to pay to have them written again, the powers that be may ...by: Kemp O. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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