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Votes
9
Create a "Payment History Inquiry" equivalent in AR
AP has a "Payment History Inquiry" task that functions as a drill down on payment transactions in Vendor maintnenace providing quick access to individual payment detail ...by: James L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Consolidate Multiple Bank Codes in Bank Rec Module
We use ADP for payroll. A couple employees don't want direct deposit, so I use Transaction Journal Entry to record those live checks so that it shows up in the GL and in ...by: Santos L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Classic View in Sage 100 2020
Please bring back the Classic View in Sage 2020. The screen is too cluttered. Mos tof my employees just get confused and they don't need all the extra information. ...by: Gerald Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Enable amount or percentage in Expense distribution tables
Allow for entry of amounts instead of percentages in the distribution tables.by: Gerald Z. | 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 Expiration dates to CSP/Price Level Pricing
Currently we have annual updates for Price level pricing but, there are some customers that don't accept that new pricing because of contracts or what not. The customer ...by: David P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
insert key
Please make the INSERT key functional I spend hours, even days worth of time using the DEL & Backspace keys. I cut and past thousands of descriptions from various places ...by: Kris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Please bring back the commas in large amounts in all modules.
We just upgraded from Standard v2017 to Advanced v2020. We are noticing when previewing or printing/pdf any reports all large amounts have the commas removed. Very ...by: Debbie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Keep bank reconciliation report window open after purging records for ...
When printing bank reconciliation reports, the report criteria window will close even if it's selected to stay open after clearing records. There should be an option to ...by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Prompt for date when running the Cash Receipts Journal
Enable the Accounting Date prompt when running Cash Receipts Journals. ALL other journals and registers prompt you for an accounting date, but the Cash Receipts Journal ...by: Bettye B. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Votes
6
User login inactivity/non-use control
Sage does not enforce a login inactivity/non-use control after a period of time not exceeding 100 days. This is a security risk.by: Chana G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Add arrows to one-click switch the fiscal year in GL Account ...
Should be able to quickly move between fiscal years in the GL Account Maintenance and Inquiry screens without having to click a drop-down and scroll to select the year.by: Christie D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
button in PO/SO to sort by required/promise date
sometimes in PO/SO entry we can have 60+ line items. when customers pull in or push out it'd be so much easier to have an option to resort line items by ...by: Justin 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
Security by Customer,Vendor,GL account
Security improvements. It would be great If any entry in any maintenance field (ie. item, customer,vendor, account maintenance etc) would allow us to restrict access by ...by: Justin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Excel Export Button in AR invoice history inquiry --> Lot/serial ...
When you are in AR invoice history inquiry, on the lines tab for serialized items you can easily access the lot/serial history. However the lot/serial history pop-up has ...by: Justin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Documents Date (period) vs Updated Date (period)
There should be a report in Sage that runs through all G/L transactions that will show you any transctions where the documents date , invoice date etc is in a different ...by: Justin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Deferred Expenses A/P and A/R (SO)
We have A LOT of yearly subscriptions that we need defer over a 12 month period. If Sage had a "deferred" open in AP invoice data entry that would automatically ...by: Justin 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
Sage 100 reviews
I thought this review site could be helpful to the Sage engineers looking for new ideas. The website below has about 300 reviews on Sage 100. A lot of positive and some ...by: Justin 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
Premium Install
During the Sage Premium install, would it be possible to upload the zip codes by doing a bulk insert rather than one at a time? The Canadian zips taking long time to ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Automatically install the PDF converter
With the latest update released 5/28/21 to fix the Sage PDF Converter, you have to run PL_Advancedoptions_UI on every workstation after installing this patch. We request ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Broadcast Shutdown flag
Create a way to edit the sy_system.m4t flag from the Administrative Tools Sage login or put a different method to turn off the broadcast shutdown flag.by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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