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Votes
2
When in Items Inquiry ..it would be very helpful if you could add ...
When I look up Items and put in the first 2 or 3 letters hit F2 i get a list .. It would be very helpful if you could add in On SO, On PO and what has been quoted, it ...by: Poul P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
JOB REPORT
Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.by: Brandy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Program Sage 100 to work with ARM chip based computers
With the growth of ARM chips and their energy performance many laptop computers are using ARM chips. Sage 100 should be programed to work fully with ARM chipsets as ...by: Michael L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
When running an inquiry and a filter is applied, it would be great if ...
Custom inquiry list disappears after one selection.by: Chris 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
A/P Remittance Advise Invoice Number Field
The ACH remittance advise invoice number field does not have the same amount of characters as when actually entering the invoice. Therefore, if an invoice number is ...by: Jeni D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Customization of the Technician Time Transactions Window
It would be nice if you could resize the entire Technician Time Transaction window. I'd also like to be able to resize the text entry field for the work performed to ...by: Sarah K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
modify customer additional tab to allow default payment types of ACH ...
Accounts Receivable module, customer maintenance, additional tab, allow default payment types of ACH and EFT so we can run a report listing all electronic payments (in ...by: Linda S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
in maintenance screens, if do a search, get a list, select an item, ...
having the option would save having to go back into search function and re-enter filter or custom viewby: Linda S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Preferred vendor Unit of Measure detail
Allow purchase unit of measure to be attached to vendor to allow automatic conversion change when preferrred vendor is changed as long as standard unit of measure remains ...by: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add spell check and rich text to SO Line Item Text/Extended Text ...
Spell checking was added to other notes and fields, however the descriptions that end up on PO's and SO's that go to Vendors and Customers don't have spell correction. ...by: Randy R. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Add Checkbox on User Report for ONLY INACTIVE
You have a checkbox on the report now for "Include Inactive"- it would be great to have the ability to print ONLY inactive users for this report...maybe make this an ...by: Mark 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
VISUAL Company Code on Sage 100 Dashboard
We have multiple companies, with a large % of same GL numbers. It would be GREAT to be able to look up on any Sage 100 screen and see at a glance WHAT company I am in, ...by: Julie J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Have a requisition tab within the Purchase Order tab so PO's can be ...
See summaryby: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
In inquiry screens, have a clear button instead of an OK button.
It is not intuitive to use an OK button to clear a search screen. you could also get rid of the button and let me type a new item for search and just hit Enter key.by: Chris D. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Allow users to select their own font size!!
You either have to squint with standard view or lose detail when using classic viewby: Chris D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Run custom reports faster
Is there any way to improve wiat time on custom reports. Shouldn't have to wait 20 minutes for a report to run.by: Chris 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
Manual Check Entry Update By User
Need the ability to have the Manual Check Entry update by user. We may have 2 individuals working at the same time in Manual Check Entry in different bank accounts and ...by: Susan 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
Allow Batching for Reoccurring Journal Entries
When posting the monthly reoccurring journal entries, it posts directly to the general ledger. It also allows the monthly entries to be posted in the same month more than ...by: Mary P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Fix Negative Inventory (Bug fix with examples to re-produce)
The negative inventory needs to be fixed. Either Sage officially make this a "feature' of the software that allows the admins to turn on or off, or they need to provide a ...by: JASON Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Why doesn't Sage 100 let you change the Product Type on an item that ...
Sage will not let me change the Product Type on an item that is setup as a kit once a Bill of Materials is created for it. So, if I would like to discontinue this item ...by: Robert M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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