-
Votes
4
Increase the number of numbers placed after decimal for cost codes
Increase the number of numbers placed after decimal for cost codes so our cost codes will match our DOT (Department of Transportation) job codes. All construction ...by: Ellen H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Recurring entry reversal
Add a reversal date to a recurring journal entryby: Nancy D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Automatically export positive pay transactions from Sage 100 to bank
Customer would like there to be a way to automatically transfer data file from Sage 100 to bank securley and directly for positive pay transactions to make it easier. ...by: Melissa W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
1
Check Number Validations - Reports Hanging
Hello! We have a problem with reports hanging due to the system working to validate every check number issued (or not issued) for that bank account. We have one bank ...by: Dawn M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Add Expiration dates to CSP/Price Level Pricing
Currently we have annual updates for Price level pricing but, there are some customers that don't accept that new pricing because of contracts or what not. The customer ...by: David P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
4
Customer Delete utility Deletes Active Customers and Customers with ...
Currently, after testing this option in Sage 100 Version 2020, I've found that the Delete Customer Utility will allow you to delete customers with open invoices and ...by: Debra G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
1
accounts payable check formatting
1. old school - the amount of the check should be written out using the words "dollars" and "cents". VERY unprofessional. ***Fourteen dollars and sixty two ...by: Leah G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
-
Votes
3
Sage 100 CRM Activity Log times log in local time not Dublin time
Sage 100 - Customer Relationship Management - CRM Activity Log - currently logs activies from integration engine as Dublin time - this is confusing for users/IT teams ...by: DANIEL R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
3
CRM Integration - Change in Customer should not synch ALL Ship-To ...
Currently, a change to a customer record - such as Credit Hold selection- will synchroize ALL the Ship-To Addresses for that customer in the Sage 100 Integration Engine ...by: DANIEL R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
1
insert key
Please make the INSERT key functional I spend hours, even days worth of time using the DEL & Backspace keys. I cut and past thousands of descriptions from various places ...by: Kris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
16
Please bring back the commas in large amounts in all modules.
We just upgraded from Standard v2017 to Advanced v2020. We are noticing when previewing or printing/pdf any reports all large amounts have the commas removed. Very ...by: Debbie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Keep bank reconciliation report window open after purging records for ...
When printing bank reconciliation reports, the report criteria window will close even if it's selected to stay open after clearing records. There should be an option to ...by: Matthew D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
401k calculation should have a predetermined amount when an employee ...
The payroll period I am about to process has an employee that will reach the 401k limit of $19,500.00 for 2020. A certain amount should be calculated to arrive at this ...by: Peggy P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
8
FOB default by customer
When entering a sales order, we always need to enter FOB. It would be great if we can add a default FOB by customer. If the FOB never changes we don't want to enter it ...by: Nicole V. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
-
Votes
7
time track report doesn't show the State worked in, timecard report ...
Please allow time track report to show the state in which an employee worked in, we have several states we work in and this is very important for State Income Tax, etc. ...by: MARY T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
6
When creating an invoice in accounts receivable invoice entry. ...
Sage 100. When creating an invoice in accounts Receivable invoice entry. Increase the number of characters in the quantity field.by: KAREN L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
-
Votes
3
Job Close-out Date
I would like to be able to have the date that the JOB CLOSE-OUT was run. This would be when transactions go from WIP and Unearned revenue to sales and cost of sales. Not ...by: Kittura W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
10
Fix Windows 11 Posting Issues
In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...by: Alexander M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
13
Fix Windows 11 Posting Issues
In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...by: Alexander M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
-
Votes
5
Move Items from one product line to another and create GL entry
With having the ability to change an items product line after the item has been created and has inventory, if the product line changes, the system should be able to ...by: Alexander M. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
