• Votes

    7

    Credit Card Receipts - need a report that will allow us to print ...

    We need a report that we can print, by credit card holder, that lists the payee name, amount and date purchased.
  • 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

    9

    Allow Time Track report to pull open and closed entries in one report

    In Sage 100 2018 the Time Track Report will only let you run a report for either open or closed entries, it will not run one report for both at the same time like ...
  • Votes

    4

    Job Cost Profit Estimate Calculated Field

    Please provide a Job Cost Profit Estimate field, that calculates simply using Contract Price less Cost Estimate. The Projected Profit field on the Job Maintenance Status ...
  • Votes

    11

    Bank Rec tally fields of cleared transactions

    Request to have two separate tally fields that calculate the dollar amount of deposits cleared, and the dollar amount of checks (payments) cleared. That can be compared ...
  • Votes

    2

    Search/Find field in 11-1-5 Report 03-Service Aged Call Sheet

    It would be helpful to all of us working on AR to have a search/find key in the CS Service Ageing Report (11-1-5-03) under the File tab. This would allow us to easily ...
  • 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

    7

    Intercompany Journal Posting

    We have multiple companies on Sage100 that share costs. It would be nice to have some type of automated journal posting between the companies so we don't have to keep ...
  • Votes

    5

    Job Cost Revenue Recognition posting

    Create an automated posting for Revenues, Cost of Sales, contract assets and contract liabilities based on new ASC 606 revenue recognition guidelines. Contracts must be ...
  • Votes

    2

    AR Terms Code Discount - Calculate before Customer discount

    We are using the discount field for a coop discount and want the terms discount to be calculated before this discount. Our customer is a big box store and we really ...
  • Votes

    4

    explode subassemblies default should come from the BOM item

    The explode subassemblies option should be controlled at the BOM level. Some make items always explode subassemblies while other make items DO NOT explode subassemblies - ...
  • 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

    10

    Ability to search by item code in sales order and sales order history

    Customer often wants an item they ordered previously but orders are too many to go through manually.
  • 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

    6

    Payroll Minimum Wage Compliance Warning

    It would be a great idea to set up state minimum wage rate. And, when processing payroll have a warning sign when falling under the state minimum wage rate for total ...
  • Votes

    12

    We just had an upgrade and it changed the font and font size on all ...

    Last Sage 100 Upgrade.
  • Votes

    2

    Ability to enter retention rate or amount in PO Receipt of Invoice

    Add retention rate and retention amount in PO Receipt of Invoice. This eliminates a second step of going into AP Invoice data entry to adjust the invoice in order to get ...
  • Votes

    1

    Allow Visual Process Flow Maps to be accessed from both the Visual ...

    For example the Entry and Invoice process flow should be accessible from the Sales Order module.
  • Votes

    5

    I would like to be able to enter the tracking number on the sales ...

    The invoice module has a tracking # button where that information can be entered. I would like to see it added to the sales order module as the tracking # is generated ...