• 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.
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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.
  • Votes

    4

    Ability to renumber work ticket number order

    We prepare quotes in the order a job is processed and would like the option of renumbering existing work tickets. Currently, when we have this issue, we move the work ...
  • Votes

    5

    Create a security event for issuing credit memos in sales order and ...

    To enhance security and fraud prevention create a security event in Role Maintenance to allow the user to issue credit or debit memos in invoice data entry in Sales Order ...
  • Votes

    1

    Allow option to select lot in Order Entry when the order is "on hold"

    Currently you cannot select a lot when an order is on hold. This is necessary as in our business selecting a particular lot reserves it from being sold.
  • Votes

    9

    Allow bold font to be a choice not only in reports but also in the ...

    When working in entry screens and look up screens the font is so light it is hard to distinguish numbers. A bold font would be easier to see.
  • Votes

    4

    Date tab in Inv Pricing

    In Inventory Pricing can they allow for a date change. We have many custom jobs where price is changed separate from our reg price increases. The date would assure that ...
  • Votes

    4

    Please add an enhancement to update account segment description ...

    Please add an enhancement to update account segment description utility so user does not need to update them one by one
  • Votes

    12

    darken the font on data in view only fields

    Darken the font in view only fields. I have older employees who have a hard time seeing this.
  • Votes

    1

    Create Integration with Tracking Data from Shipment Company and ...

    a way to track when a product is received from a shipping company, UPS,Fedex,etc, to when it is received into the system via receipt of goods. Is it possible to invest in ...
  • Votes

    2

    Customer POP UP's

    Customer POP UP's, for when a customer has a specific requirement away from the company standard so that it prompts the employee entering the sales order that this ...
  • Votes

    0

    Cost Code Line Limit

    We would like the ability to add more than 5000 rows in 6-Project Management > 5-Cost Codes.