• 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 ...
  • 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 ...
  • 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, ...
  • 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, ...
  • 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 ...
  • 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 ...
  • 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

    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

    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.