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Votes
6
Add shortcuts or customize the Ribbon in Sage100C
Ability to customize the Ribbon or add shortcuts to the Ribbon in Sage100C. There is a lot of empty space on the ribbon and it would be nice if it could be customized or ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Ability to use Detail or Launcher view in Sage100C with the Ribbon.
If using the Standard Desktop View in Sage100C there is currently no way to use Sage without the Detail View to show the Ribbon Only. There are not any options and you ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Rebuild Keys Progress Bar
Rebuild Keys should have a progress bar that shows how much it has completed and how much is left. The current status bar just goes back to the beginning when it has ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Change a job number on an invoice after it has been posted.
If I created an invoice without a job number but want to add it after the invoice has been posted to the system. Sometimes I'll create a deposit invoice or proforma ...by: Jennifer J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Change status on vendors to inactive based on last activity date
Add a utility to change status on all vendors based on last activity or last paid date. This should not allow the automatic change on vendors with current open invoices ...by: Donna 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
Accounts payable invoice entry for job; ability to enter quantity and ...
Rounding can be an issue when entering units and unit cost to get to the total of the vendor's invoice. Faster data entry if the unit cost didn't have to be manually ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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, ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Fix Accounts Payable Visual Process Flow
The AP Visual Process Flow shows the following: Enter Invoice - Payment - Process Payment - Post It is missing Post Invoice. It should be: Enter Invoice - Post Invoice - ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Ability to have the Sales Order Number match the Invoice Number
Hi, It would be nice if Sage 100 had the ability to have the Invoice Number be the same as the Invoice Number. We send out quotes to customers and the customer pay for ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
When opening Sage, instead of having to select OK, would like to tap ...
Saves having to use mouse instead of keyboard. It's just annoying when you are used to using the keyboard for selecting.by: LYNN R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow for more than 4 characters to be entered into the Reference ...
Currently you can only enter 4 characters in the reference field. We have reference numbers for some our customers that are more than 4 characters, so we are constantly ...by: Nicole E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
RMA Entry - Calculate and Show Totals
When entering items into the RMA Entry window, have at the bottom, a total of everything that was entered including, total quantity of claim returned parts, total claim ...by: Eddie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Don't require everyone to exit Sage 100 for a physical count freeze
Sales Order Entry, Inventory Inquiry and maybe customer and vendor inquiry have IM module files open. Basically, we need to get everyone out of Sage 100 in order to ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Date and Time Updated should not be touched by an upgrade
For example, we have invoice history back to 2011. A user can enter a wrong Invoice Date. They can also enter a wrong Transaction Date. I like to pull a report of every ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add Multi Factor Authentication to Sage 100 Desktop
Would be great if we could have a way to enable MFA for all logins to Sage 100 Desktop (and all access to the data if possible).by: David B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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