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Votes
4
Copy from journal history
When entering a General Journal Entry, the Copy from Journal History fields should include the comment field to easily identify the posted journal entryby: Matthew K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Payable check register should auto print if BOTH is selected and there ...
If you print checks in A/P and there are no ACH payments and you select BOTH, the program will not automatically prompt to print the check register. If you select AP ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
link maintenance and broken links
Make it possible to check the display broken links check box before first populating the data. Currently you have to load all the data first and then check the box for ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Display daily transaction register when using automatic update and ...
When auto update of the daily transaction register is enabled and you are using paperless office, the daily transaction register is not popped up for review. A number of ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add a Utility to remove report settings from lookups in printing ...
I would claim that there are "forms" and "report settings". The report manager shows you "forms" - the actual crystal report design that establishes what your printout ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
remove the double login for shipping data entry
it would be better to manage the shippers options in security and do away with the second login for shipping data entry, the tasks could be added to the standard security ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
lost focus in shipping data entry
When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
In A/P Invoice Data Entry screen, show vendor's address in the same ...
Sage 100 currently does not allow you to see the vendor address as you are entering the new payment entry. If you want to verify the address, or if you have multiple ...by: Jody M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Cannot see customer number or item code
When ever I am looking at a customer number or a item code, I can't see it. It is too light in color and seems to have a grey mist over it. It needs to be darker or ...by: wanda r. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
I need freight to be credited, when the credit freight box is checked ...
When processing RMAs, there is a check box available, labeled Credit Freight. However, checking the box seems to have no effect. My understanding is that checking this ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow Std./Adv. be on same server at same level with Premium for ...
In cases where a customer is upgrading from Standard or Advanced say old v440 the approach is typically upgrade to new version Providex(standard or advanced) then upgrade ...by: Bruce K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Restoring data in Sage 100 2018 retrieved from multiple ...
As a partner/reseller and accounting firm, we routinely retrieve and restore client's data for testing, financial reporting, and/or tax preparation. With the ...by: Keith A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Cursor location when opening tasks
When opening any task window, we have to currently click on the first search entry field (for example, AP vendor lookup) Would like the cursor to automatically default to ...by: Karen C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Zero Quantity Tiers
I just learned that zero quantity inventory tiers are no longer removed during month end processing. Now I have to make an extra step to accomplish this. I beleive this ...by: Jay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
AP from AR Clearing - need better description
the check stub on these transaction shows an ARM number which means nothing to the vendor receiving the check. We have to handwrite an explanation each time. It would ...by: Jay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
list and report items sold to multiple costomer-address but under one ...
We had a customer has more 50 retail locations. We would hope there is a way to list and report items ship to each branch locations, instead of just 1 big lump sun 1 ...by: charlie l. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
form screen positions multi monitor fix needed
Currently the Sage Software does not support a monitor configuration that has monitors placed above another monitor. Our environment is a 2x2 (4 monitor configuration). ...by: Don D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
allow bank code to be changed in case the wrong one was started when ...
if the wrong bank code has all the entries you've just made in manual checks, there is no easy way to change the bank code without re-entering all the transactions!by: Connie R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Allow the use of Miscellaneous Charge Items in Replace and Delete ...
This option was available in version 4.4 (which is after the framework change) but was removed from v4.5 going forward.by: tim k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to Copy and Edit Security roles
After assigning a security role to a user, if you select the wrong one or the user's role changes you can't edit, you have to Delete & re-enter. If you have a user with ...by: Karen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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