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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
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
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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Votes
1
Add the ability to change codes as needed to admin roles.
It is really silly that a code in any list, such as earnings code or deduction codes can't be changed if needed. Grant permission only to the admin roles.by: Charity W. | 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 ERP Premium - Request for expansion of CheckEntryNo Column in ...
Sage 100 ERP Premium - Request for expansion of CheckEntryNo Column in CheckHeader and CheckDetail table from vchar(3) to vchar(5). Current configuration will restrict ...by: Dominique F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
VI Export - customize export column name as first record
provide ability to customize the column (header) names on vi export module when selecting the option to include the column names as the first record.by: Dominique F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
finance charge Invoicing
Please add an option on the Finance Charge Journal to create an A/R Invoice Data Entry Batch in lieu of posting. That way, invoices for f/c can be printed and reprinted ...by: Thom T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sales order option for additional lines for items such as serial ...
In sales orders under comment 1 and comment 2 we put serial numbers of the units. Sometimes when shipping many items we either have to split the order over many lines ...by: Kevin K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Leave Search Window Open
It would be tremendously helpful to be able to keep the search window open when searching invoices, PO's, Customer Lists, Inventory Items, anything really. If I need to ...by: Ryan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Copy Inventory Item Code
To copy the Item Code when in Item Maintenance You have to click on "Extend Item Description" so you can highlight and copy the Item Code on that pop-up screen. This is ...by: Ryan W. | 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 POP UP's
Customer POP UP's, for when a customer has a specific requirement away from the company standard so that it prompts the employee entering the sales order that this ...by: Wendy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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