• Votes

    10

    List open batches

    Provide a utility to list all open batches in all applications I have access to. We often find open batches that were never completed. Would like to be able to view a ...
  • Votes

    1

    When Prompt payment discounts are entered by the system, instead of ...

    When Prompt payment discounts are entered by the system, instead of them all going to 1 default GL account there really should be a way to appliy the credieds back to ...
  • Votes

    7

    Accounts Receivable Terms Code for EOM

    To have invoices marked due the Last day of each month (EOM). Can't do this with current system. e.i. February has 28 days and March 31. if you set 30th, in february ...
  • Votes

    6

    auto apply prepayments in SO and PO

    When you make or record a prepayment, use the Sales order # or the Purchase Order number followed by -SO , -PO and have SAGE automatically post that prepayment to the ...
  • Votes

    7

    Allow this payment type for Credit Hold Customers

    Put a check box in Payment Type Maintenance that says: Allow this payment type for customers on Credit Hold. We will always allow CASH transactions even if the Customer ...
  • Votes

    7

    Ability to have the Sales Order Number match the Invoice Number

    Hi, It would be nice if Sage 100 had the ability to have the Invoice Number be the same as the Invoice Number. We send out quotes to customers and the customer pay for ...
  • Votes

    1

    Ability to Export and Import Visual Process Flow

    It would be nice to be able to Export and Import the Visual Process Flow. Reasons: 1. To transfer to other Sage 100 systems. 2. Make backups
  • Votes

    3

    form screen positions multi monitor fix needed

    Currently the Sage Software does not support a monitor configuration that has monitors placed above another monitor. Our environment is a 2x2 (4 monitor configuration). ...
  • Votes

    10

    Show AP Prepayments on the Vendor

    Currently, when you make an AP Prepayment to a vendor, it does not show the balance correctly. For example, if I made an AP Prepayment of $100. The balance shows a zero ...
  • Votes

    7

    Ability to Disable Popup for "Enter the Accounting Date"

    Ability to Disable Popup for "Enter the Accounting Date" when you first log into any module. If you change modules 5 times, you will get that popup 5 times in the system. ...
  • Votes

    15

    Update the Data Entry Screens

    Update the Data Entry Screens by having everything show up at the same time. Other Accounting and ERP software shows everything in a single view by having the Header, ...
  • Votes

    10

    Show Only Activated Modules by Company

    Right now, Sage 100 shows the modules that the user has access to which is great. It should also take into account which modules are Activated by Company. There are ...
  • Votes

    16

    Amyuni Document Converter 600 driver

    Windows updates keeps updating the Amyuni Document Converter 600 driver. The auto update utility updates all windows drivers, and to prevent this it has to be turned ...
  • Votes

    7

    Favorites

    Don't change the module after selecting it from the Favorites ribbon. Currently I have a Favorite for VI Job Select and whenever I select it the module changes to VI and ...
  • Votes

    25

    Ability to enter 1099 amounts by invoice line

    Ability to enter one invoice and enter the 1099 information by line. For example: Vendor invoice for services, materials and backup withholding. Currently you have to ...
  • Votes

    5

    change password after initial sign on

    There should be an option to require a user to change their password after initial sign-on. I know there is the option for the user to change their password, but if the ...
  • Votes

    6

    Add shortcuts or customize the Ribbon in Sage100C

    Ability to customize the Ribbon or add shortcuts to the Ribbon in Sage100C. There is a lot of empty space on the ribbon and it would be nice if it could be customized or ...
  • Votes

    8

    Ability to use Detail or Launcher view in Sage100C with the Ribbon.

    If using the Standard Desktop View in Sage100C there is currently no way to use Sage without the Detail View to show the Ribbon Only. There are not any options and you ...
  • Votes

    10

    Rebuild Keys Progress Bar

    Rebuild Keys should have a progress bar that shows how much it has completed and how much is left. The current status bar just goes back to the beginning when it has ...
  • Votes

    9

    Bank Code Setup - MICR Preview is gone in Ver 5.2 (2015)

    Bank Code Setup - MICR setup preview button has been removed in Ver. 2015. Now there no way to confirm that the MICR font is working correctly prior to printing the ...