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Votes
1
Less than 1 Task Duration.
Less than 1 Task Duration. Ie. .25, .5, .75 Not all Task take one day.by: Jason S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Create a "Payment History Inquiry" equivalent in AR
AP has a "Payment History Inquiry" task that functions as a drill down on payment transactions in Vendor maintnenace providing quick access to individual payment detail ...by: James L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Consolidate Multiple Bank Codes in Bank Rec Module
We use ADP for payroll. A couple employees don't want direct deposit, so I use Transaction Journal Entry to record those live checks so that it shows up in the GL and in ...by: Santos L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Classic View in Sage 100 2020
Please bring back the Classic View in Sage 2020. The screen is too cluttered. Mos tof my employees just get confused and they don't need all the extra information. ...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
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
2
wire transfer paperless office
It would be great if there was a task in Sage that would use paperless office to send off wire transfer details to vendors, basically mirroring the ACH/ electronic ...by: Justin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
all open batch report/view
It would be great for period end, or just general mangement to see a live list of open batches . Almost like a "master console" of open batches. 1. you could close out ...by: Justin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
dropship PO type should be editable
we have many instances where a PO switched from a Dropship to a Standard PO. It would be great if in role mainteance we could give certain employees to toggle back and ...by: Justin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
button in PO/SO to sort by required/promise date
sometimes in PO/SO entry we can have 60+ line items. when customers pull in or push out it'd be so much easier to have an option to resort line items by ...by: Justin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Deferred Expenses A/P and A/R (SO)
We have A LOT of yearly subscriptions that we need defer over a 12 month period. If Sage had a "deferred" open in AP invoice data entry that would automatically ...by: Justin 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
Security by Customer,Vendor,GL account
Security improvements. It would be great If any entry in any maintenance field (ie. item, customer,vendor, account maintenance etc) would allow us to restrict access by ...by: Justin 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
Excel Export Button in AR invoice history inquiry --> Lot/serial ...
When you are in AR invoice history inquiry, on the lines tab for serialized items you can easily access the lot/serial history. However the lot/serial history pop-up has ...by: Justin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Sage 100 reviews
I thought this review site could be helpful to the Sage engineers looking for new ideas. The website below has about 300 reviews on Sage 100. A lot of positive and some ...by: Justin S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Documents Date (period) vs Updated Date (period)
There should be a report in Sage that runs through all G/L transactions that will show you any transctions where the documents date , invoice date etc is in a different ...by: Justin S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Premium Install
During the Sage Premium install, would it be possible to upload the zip codes by doing a bulk insert rather than one at a time? The Canadian zips taking long time to ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Automatically install the PDF converter
With the latest update released 5/28/21 to fix the Sage PDF Converter, you have to run PL_Advancedoptions_UI on every workstation after installing this patch. We request ...by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Broadcast Shutdown flag
Create a way to edit the sy_system.m4t flag from the Administrative Tools Sage login or put a different method to turn off the broadcast shutdown flag.by: Mary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Inventory Costing Tier detail for all tranactions
When using FIFO and inventory transactions that use multiple FIFO tiers seem to come up with their own unit cost. For example: I have a tier with a qty of 10 at $5 ...by: Kellie K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Ability to search within a job/short name
It would be nice to be able to search within a field. For instance when we give something a job name someone may key it in as ABC-Johnson field work. If I don't know ...by: Tina K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Ability to attach an associated pdf to a customer invoice when ...
Our company sends backup paperwork, along with the invoice created in Sage, to each of its customers. We would like to implement paperless office, but would have to send ...by: Kimberly W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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