• Votes

    2

    When opening Sage, instead of having to select OK, would like to tap ...

    Saves having to use mouse instead of keyboard. It's just annoying when you are used to using the keyboard for selecting.
  • Votes

    1

    Modify Customer Sales History By Period to account for invoice ...

    Currently, the Customer Sales History Report By Period does not account for invoice discounts in the calculation of gross profit. For example, if you have a customer ...
  • Votes

    3

    Visual Integrator Job Log Report

    The printed Visual Integrator Job Log Report only displays 60 characters of information on rejected records even though the actual log file contains 512 characters of ...
  • Votes

    1

    Change Margin % Calculation In Sales Order Entry

    Currently, the Margin Percent displayed in Sales Order Entry in the Lines tab is calculated using an item's last cost even though Sage displays the Average Cost right ...
  • Votes

    6

    Allow for more than 4 characters to be entered into the Reference ...

    Currently you can only enter 4 characters in the reference field. We have reference numbers for some our customers that are more than 4 characters, so we are constantly ...
  • Votes

    17

    Print a GL detail report from GL Account Inquiry instead of a chart of ...

    Right now you have to go to Reports, General Ledger Detail Report and then make selections. It would be nice to go right to the print GL detail options when you are ...
  • Votes

    2

    Ability to print time card reports via name (in lieu of just employee ...

    Each person is giving an employee number. Time Card printing is currently set to print using that number. I would like the option to print the report sorted by last ...
  • Votes

    2

    ADD ABILITY WITHHOLD RETAINAGE IN PURCHASE ORDER

    THE ABILITY TO WITHHOLD RETAINAGE IS AVAILABLE AND USEABLE IN AP, BUT NOT IN PO. WE ARE A COMPANY THAT USES ALOT OF SUBCONTRACTORS. WE ISSUE POs TO SUBCONTRACTORS. IT ...
  • Votes

    9

    RMA Entry - Calculate and Show Totals

    When entering items into the RMA Entry window, have at the bottom, a total of everything that was entered including, total quantity of claim returned parts, total claim ...
  • Votes

    23

    Don't require everyone to exit Sage 100 for a physical count freeze

    Sales Order Entry, Inventory Inquiry and maybe customer and vendor inquiry have IM module files open. Basically, we need to get everyone out of Sage 100 in order to ...
  • Votes

    16

    Date and Time Updated should not be touched by an upgrade

    For example, we have invoice history back to 2011. A user can enter a wrong Invoice Date. They can also enter a wrong Transaction Date. I like to pull a report of every ...
  • Votes

    15

    BOM requirements reports

    Allow more than one person at a time to use the BOM Gross Requirements report or the Component Requirement Report.
  • Votes

    1

    report preview - group tree toggled by default or allow user to set ...

    If a group tree is available, show by default. Also when using find, if field is off the page, automatically position the vertical scroll bar so the found text is ...
  • Votes

    4

    change Role maintenance PO module option "allow to increase cost in ...

    Please modify: Receipt of goods Entry 4 checkboxes for COST: allow increase, allow decrease, allow zero, allow negative increase currently blocks increase but not ...
  • Votes

    4

    receipt of invoice register show invoice total regardless of PO #

    If an invoice is received with multiple PO's involved, separate totals are created based on the PO number. There should be an option to print the report with totals by ...
  • Votes

    31

    general ledger detail report is difficult to read

    The transaction detail prints on one line then the related comments line prints below it. When reading across, it is hard to tell which comment goes with which line. ...
  • Votes

    9

    Dropdown list of forms should not include deleted forms

    If we delete forms using Library Master, they continue to show in the dropdown list for PO printing. They should not show in the dropdown if they are deleted.
  • Votes

    3

    For GL account inquiry, I need to see increase/decrease of the account ...

    When I see account inquiry, I can see the history of the account balance monthly.But I would like to see the increase/decrase of the balance between the month, quarter ...
  • Votes

    4

    component requirement report indented not accurately calculating ...

    More than one unit, will not accurately calculate quantitys required.
  • Votes

    8

    Company Maintenance - Add ability to rename an existing company code ...

    Would you please consider adding ability to rename an existing company code to a new non-existent code? The current process is to create the new company code, copy the ...