• 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). ...
  • 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

    4

    Add VBA support to Sage 100

    VBA support will expand the customization options for Sage 100 a great deal, take a look at how Sage 300 utilizes VBA.
  • Votes

    22

    Apply open credits in Sales Order Module, Invoice Data Entry.

    In Sales Order Module, enable the ability to apply a credit on account from a previous return to a current Sales Order/Invoice in Invoice Date Entry. This would allow us ...
  • Votes

    24

    Ability to scroll through report pages

    Right now with a GL Detail report, you have to go through the report page by page. We need to be able to select the ability to scroll through all pages of the report, or ...
  • Votes

    34

    Report View

    For All Reports in Sage 100, the ability to scroll through the report needs to be added. A lot of time is wasted using the arrows to go through a report page by page. In ...
  • Votes

    11

    1099 Worksheet

    Create a Report that lists the Vendor 1099 information, (including name, address, SSN#, and total amount earned) that can be used to verify the information prior to ...
  • Votes

    2

    Would like to be able to edit and re-print Return Orders. As far as I ...

    Would like to be able to edit and re-print Return Orders. As far as I can tell, there is no way to go into a Return Order and make corrections and then save and re-print ...
  • Votes

    6

    Purchase orders created from sales orders need to match exactly

    We need to have the purchase order created from a sales order mirror each other exactly. Line for line and tag for tag. When like item numbers are combined on a purchase ...
  • Votes

    7

    Add the ability to do multiple receipt of goods to one invoice in a ...

    We have multiple instances were a vendor will split an order and ship from multiple warehouses or direct from their supplier. We would be receiving an invoice for each ...
  • Votes

    9

    create PDF from sales order entry

    Would be awesome to have a button on the sales order entry screen to create a PDF file instead of having to use cute PDF writer or some other PDF writer which is very ...
  • Votes

    1

    calculate selling price for non stock items via margin tab

    would be nice in sales order entry when selling non stock items to be able to enter the desired margin and then simply enter your cost and it would calculate for you.
  • Votes

    4

    ENTER COST BEFORE SELLING PRICE

    WHEN SELLING AN ITEM THAT HAS NO PART# IF YOU ENTER THE COST BEFORE THE SELLING PRICE IT POPS UP AN IRRITATING WARNING THAT SELLING PRICE IS LESS THAN COST. YOU ALWAYS ...
  • Votes

    3

    AUTOMATICALLY FIGURE SELLING COST BASED OFF DESIRED MARGIN

    When selling items that are not set up as part# would like to be able to simply enter cost, select desired markup %, and have sage calculate / populate the selling price
  • Votes

    7

    Fix the search by name for customers / vendors

    in the search feature where you simply start typing customer name in sales order entry and customer inquiry etc needs fewe things fixed. First we need more characters. ...
  • 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

    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 ...
  • Votes

    5

    Customize or Disable Sage 100 Information Center Screen

    Web access and web browser is not available on the terminal server - users are clicking on links and getting errors. There should be a way to disable clicks on the ...
  • Votes

    16

    Amyuni Document Converter 600 driver

    Windows updates keeps updating the Amyuni Document Converter 600 driver. The auto update utility updates all windows drivers, and to prevent this it has to be turned ...