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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
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 ...by: Merilyn V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: BONNIE H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Support Multi Factor Authentication for emails sent through Sage
We are unable to process AP check run unless the email address assigned for sending direct deposit notices to vendors has the MFA turned off. IT staff must be available ...by: Brenda K. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sub CO shows Total of Approved CO V.S. Entered Total
Presently the Total at the bottom of the Sub CO shows the total of the entered change orders for the subcontractor. If the change orders are approved out of order the ...by: Jessica M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
limit user logon to specific pc/machine name(s)
add the ability to limit the machine(s) a user or role can logon to. This would prevent a user from accessing sage from areas they shouldn't be, ie an accounting user ...by: bill f. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Accounts Payable-Remittance Advice address printed on Registers
It would be helpful if we had an option to include the Vendor's remittance advice printed on the A/P Check Invoice Payment Register and Check register. This way we can ...by: Estelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Customer Card Enhancements
It would be helpful if the Customer Card can be enhanced to include another field for the physical mailing addresses. Some of our customers have a PO mailing box ...by: Estelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
Allow to preview the Daily Transaction Journal before updating the ...
If the Daily Transaction Journal is out of balance (happens to us about 1-2x/year), we are unable to catch this before updating the Sales Order Batch. Additionally, ...by: Estelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Increase the journal entry number field from six to 10
It would be helpful to categorize the journal entries by month for easily identification rather than using the system generated number. Example:083119AR1, 083119AR2, ...by: Estelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
RMA Module should not allow part to be over returned on same invoice ...
The system allows an RMA to be over-returns/credits against an original invoice. Example, if the original invoice is for one part, the RMA allows multiple returns with ...by: Estelle R. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Automatic trimming needed when pasting Vendor Item Codes or Alias Item ...
When I called in and reported the problem that SAGE 100 does not trim whitespace characters when you paste an Alias Item Number, I was told that this is a common problem ...by: MATTHEW E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Change printer name from "\\server name\name of printer" to "name of ...
Unable to view the printer name when printing from Sage. Change the format would make it easier to pick printers.by: Cherie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add GL source journal type to post non-cash transaction to an account ...
Add as GL source journal that can be used to post non-cash transaction to a financial account so it will not impact the Standard Cash Flow Stmt. As an example, the ...by: Kurt O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Accounts Payable-When entering a vendor with multiple invoices, have a ...
Accounts Payable Save time and be more accurateby: Cecelia P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Memo maintenance screen
I would like to see the dates associated with the memo on the maintenance screen. I would also like to see the initials of the original user who entered the memo ...by: Charlene 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
General Liabilitty Insurance based on Sales not Payroll
Sage computes the General Liability Insurance costs on Payroll and the cost is often based on sales. Sage 100 does not allow for accrurals either way. Allowing for ...by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Put Misc Items in same location as Stock items but with a checkbox ...
Why aren't Miscellaneous Items in the same location as Stock items? Misc items don't even have a spot to put a Vendor? You need to know the Vendor before you can place a ...by: Howard A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Next Record arrows should keep the Sort and Filter settings.
Next Record arrows should keep the Sort and Filter settings. Ex: A/P Invoice History Inquiry-Hit the magnifying glass and get a list of all the invoices, sorted by ...by: Howard A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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