• 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.
  • 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 ...
  • Votes

    5

    Accounts Payable-When entering a vendor with multiple invoices, have a ...

    Accounts Payable Save time and be more accurate
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    3

    Remove inactive parts from 12-1-4-21 material order report

    All inactive parts still print in the 12-1/4/21 material order report. When re-ordering inventory, this report shows everything that should not be purchased again because ...
  • Votes

    8

    Have a Payments Tab in AR Invoice History Inquiry just like AP

    Have a Payments tab in AR Invoice HIstory Inquiry just like the AP Invoice HIstory Inquiry has.
  • Votes

    2

    Product Line APPLY user-friendliness

    It would be very helpful if the Product Line Maintenance screen did not close once an APPLY has finished. Often you are changing a field on many or all product lines, ...
  • Votes

    1

    Add SO entry to AR Customer Maintenance

    It would be wonderful and efficient to be able to access SO Entry from Customer Maintenance. As a manufacturer, many times we are reviewing reports sent by our customers ...
  • Votes

    4

    Please either remove print "Preview" or add option to disable print ...

    Reason for this request: "Preview" implies that you can preview a register then print and post. But the fact is that when you use Preview you cannot go back to print ...
  • Votes

    11

    Miscellaneous Item Inquiry Screen

    Please add a Miscellaneous Item Inquiry screen, so miscellaneous items can be viewed without worry changing data.
  • Votes

    4

    Due dates for AP invoices should be able to be changed in the PO ...

    When receiving an invoice in the PO module, the due date for the invoice should be a field that can be changed.
  • Votes

    4

    PO duplicate line item

    I want to be able to duplicate a PO line item maybe by pressing F6 as it is in other programs you offer. For example if I have a PO for a service agreement billed ...
  • Votes

    2

    Perpetual History Report should accept date range that is month ...

    When generating a Perpetual History Report and you need to enter a date range the system requires specific paydate ranges. ie: 07/11/16-08/25/16 I think it should ...
  • Votes

    3

    Employee Maintenance Provide Ability to Save Default Sort Order

    In Employee Maintenance, if you open Employee number with the magnifying glass icon, and then do a sort by last name and then select a name to open; returning to the main ...
  • Votes

    8

    A/P VENDOR MAINTENANCE

    go to: -Vendor Maintenance -Tab #2. Additional -Data Entry --G/L Account It would be wonderful for there to be a way to enter multiple G/L accounts with percentages for ...
  • Votes

    2

    Purchase Order Warning

    I have Sage 100 Contractor and have noticed that they have a purchase order warning option on the vendor side but not the client side. I think it would be helpful to have ...
  • Votes

    4

    Preferences - select and save sort order within modules

    Please add a function within SAGE Preferences for clients to select a sort option for fields. This way we can sort newest to oldest instead of facing the default, oldest ...