• Votes

    10

    sales tax reports

    Why can't the sales tax report be like the report that the state wants. Sage's end report should report the exact requirements without having to look up information for ...
  • Votes

    13

    expand company code to 4 or more characters

    Please expand the company code to 4 or more characters to give clients more flexibility. For instance if a client has operations in all 50 states and 100 locations in ...
  • Votes

    27

    Paperless Office - Allow pdf files generated to be named and filed ...

    Allow pdf files generated to be named and filed individually, or at least allow file naming by fields such as customer name, invoice number, & date or other combination.
  • Votes

    2

    Add a toggle to "recurring entries" so that the user can choose to ...

    In an earlier version of 100 ERP (I don't know which version) when printing recurring entries, lines with no activity (no debit or credit) did not print. This feature ...
  • Votes

    3

    Allocation Entry - allocation based on a group of accounts

    I would like to be able to allocate to various destination accounts by linking each destination account to/using more than one account as an allocation base, by using ...
  • Votes

    3

    copy invoice in A/R

    I have multiple invoices with the same amount but may be different customer's. need that functionality to be productive. Very time consuming!!
  • Votes

    2

    Using the new eInvoicing feature, we are told paperless has to be ...

    The new eInvoicing is a great feature, using a/r or s/o. Shutting off paperless seems counter productive.
  • Votes

    4

    Add Memo Button to Bank Code Maintenance.

    Add Memo Button to Bank Code Maintenance so memos can be attached to bank codes. These could be used in: Bank Reconciliation module's Check, Deposit and Adjustment Entry ...
  • Votes

    3

    Add Memo Button to Source Journal Maintenance.

    Add Memo Button to Source Journal Maintenance so memos can be attached to Source Journal codes. These could be used in the General Ledger module's General Journal Entry, ...
  • Votes

    1

    Cash Flow Combined Summary

    When creating a cash flow report would like to be able to select combined summary. This way the cash flow is not 5 pages long it is only 1 page. This will help me roll ...
  • Votes

    4

    The Ship Via Description should be made available to print on Purchase ...

    When printing sales and purchase orders, printing only the code for the Ship Via field is like printing only the vendor number, not name! We have numerous codes that are ...
  • Votes

    4

    Allow login as 'administrator' when Unified Login is enabled without ...

    When Unified Login is enabled, there is not way to login as the administrator.
  • Votes

    20

    eliminate inactive customers in auto complete for customer number in ...

    Ability to eliminate inactive customers from the auto complete view for customer number in customer maintenance.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    4

    Ability to add UDF's to AP check printing for custom selection ...

    This enhancement will give us the ability to use the customizer functionality to modify the AP check printing form dialog in order to add a UDF which can be used as a ...
  • Votes

    4

    Utility to convert My Tasks into Favorites

    Wish there was a utility to convert My Tasks into Favorites in the new UI of Sage 100c.
  • Votes

    5

    Add Print/Preview as a default settings for all modules under setup ...

    I see many people have asked for this in particular areas, but I hope you just add a setting in the individual modules setup option. Where you can select whether you want ...