• Votes

    1

    After saving Invoices to Pay in 4-3-1, close that window.

    After saving Invoices to Pay in 4-3-1, revert back to either the previous screen "Invoice Selection' or the home screen. Don't just stay on that blank page that you have ...
  • Votes

    2

    When generating a PO in the sales order module, have the sales order ...

    I use the generate PO function all the time and love it. But when I receive my order for a certain PO I have to look it up to see what Sales Order it goes with. Right now ...
  • Votes

    7

    List customer deposit on invoice, with new amount due with hitting GL.

    We take a lot of deposits and they need to be in the customers account for everyone to see. But when we bill the sales order there is no way to just list the deposit on ...
  • Votes

    1

    grid views that revert to default view every time (Sage 100C)

    Some grid views such as payroll records, allow you to save your current view. Some grid views don't, such as 3-5 Jobs/Options/Vendor Certificates. Please make it so ANY ...
  • Votes

    11

    Paperless Office Merge/Re-index Utility

    There should be a utility that can merge Paperless office files that have lost their links to the current company code because of data corruption or the restore of an ...
  • Votes

    11

    Add a lock all users feature

    Instead of having to go through all users to lock/unlock them. It would be nice to have a feature that will lock all user accounts except the person who is locking them ...
  • Votes

    11

    Open JE drill down with description and comments columns already ...

    When opening a JE drill down window, the JE appears with the description and comments columns partially collapsed. If you want to see the entire description or the entire ...
  • Votes

    7

    Change a job number on an invoice after it has been posted.

    If I created an invoice without a job number but want to add it after the invoice has been posted to the system. Sometimes I'll create a deposit invoice or proforma ...
  • Votes

    11

    Change status on vendors to inactive based on last activity date

    Add a utility to change status on all vendors based on last activity or last paid date. This should not allow the automatic change on vendors with current open invoices ...
  • Votes

    1

    Ability to scroll through companies in "Select Company" window

    When changing companies, please add forward/backward buttons to scroll through companies instead of looking them up using the magnifying glass icon. As a partner ...
  • Votes

    2

    When choosing invoices to pay on screen 4-3-1 please show invoice date ...

    When choosing invoices to pay on screen 4-3-1 please show invoice date and if we could sort by invoice date or job number would be too awesome.
  • Votes

    5

    It has been very difficult without the capability of being able to ...

    It has been very difficult without the capability of being able to post 2 separate CC. Please fix.
  • Votes

    2

    It has been very difficult without the capability of being able to ...

    It has been very difficult without the capability of being able to post 2 separate payments.
  • Votes

    11

    Provide the ability to add or edit the customer po field on a posted ...

    Provide the ability to add or edit the customer po field on an invoice that has already been updated. We have many customers that cannot for reasons provide a purhase ...
  • Votes

    1

    When importing Sage into Caseware - have a check box to NOT import ...

    Importing into CaseWare is frustrating when all the corrections go over as well. It would be much better to only import the final product, without corrections.
  • Votes

    1

    Customer division should have the option to be set up with its own set ...

    If we want detail sales on the P&L based on the different customer divisions, we should be able to set up each division with its own account.
  • Votes

    3

    have a map link for addresses

    It would be nice to have a link that would take you to the address for jobs, customers, employees ets...
  • Votes

    2

    Purchase order ship to address deletion

    Fix program so that purchase order ship to addresses are recorded. Currently purchase order ship to addresses are disappeared when the purchase order is invoiced. ...
  • Votes

    3

    Add the ability to tab through the calendar one week at at time

    When in a calendar month, it would be nice to be able to tab forward by week, even if it takes you to the next calendar month. Navigating through the calendar with tab ...
  • Votes

    1

    ANSWER YOUR PHONE FOR CUSTOMER SUPPORT "Pegg" system and your chat ...

    I have be trying for and hour to get through Pegg keeps saying wrong country. I am tired of this Sage "SUPPORT MAZE". I have never had a "LIVE CHAT" person answer a ...