• Votes

    2

    Bill To Customer Maintenance - Paperless Office

    Need the option in Bill To Customer Maintenance to use the paperless office settings from the Bill To account. Currently, Sage only sends to what is set in the Sold To ...
  • Votes

    5

    Sage 100 ADV/Premium Fills in Port # During Workstation Setup

    Currently when running Workstation setup with Sage 100 Advanced or Premium, it fills in default port '10000' for the user to either accept or change. How about ...
  • Votes

    1

    AP Terms Discount - Calculate without Vendor Shipping/Freight Included

    Vendor payment terms offer a discount if paid early. The discount is based off of the invoice amount, less their shipping/freight cost. Sage calculates the discount based ...
  • Votes

    7

    Adjust Time Off Calculation Rounding

    Sage is rounding time off calculations per payroll line, instead of rounding total hours per pay period, which causes rounding errors in time off totals. When there are ...
  • Votes

    5

    Enable Global Temp Variables for VI Imports

    One of VI's biggest headaches for us is that we cannot automatically import cash receipts due to a single data field: the BatchNo. This is due to the requirement that VI ...
  • Votes

    2

    Customizer Button Scripts to Add "Job" Linking

    Similarly to Visual Integrator, button scripts should be able to add a linked script upon it's completion in Sage 100 or any other Sage product that uses a server/client ...
  • Votes

    6

    Support for Drag & Drop

    It can be implemented for the entire panel or via a specialized control. If Sage could accept and run a script on dropped files then that would vastly help improve many ...
  • Votes

    1

    Add restocking fees to drop ship returns in RMA module

    We need restocking fees to be calculated for drop ship returns in the RMA module!
  • Votes

    2

    Auto-generate UPS return label in RMA Entry

    Similar to the Xpress Sales Order button in RMA Entry, there should be an "Xpress UPS Return Label" button. It should be attached to our UPS account number so that it ...
  • Votes

    3

    Consolidate identical item numbers on pick sheet

    Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...
  • Votes

    1

    Add Tab Definitions to Payroll data entry Lines Grid

    In previous versions of Sage's Payroll (Lines tab) the data entry was above of the grid and you had options to set tab definitions. Now you have no tab definitions ...
  • Votes

    1

    Inventory Costing Tier detail for all tranactions

    When using FIFO and inventory transactions that use multiple FIFO tiers seem to come up with their own unit cost. For example: I have a tier with a qty of 10 at $5 ...
  • Votes

    1

    Enable amount or percentage in Expense distribution tables

    Allow for entry of amounts instead of percentages in the distribution tables.
  • Votes

    2

    dropship PO type should be editable

    we have many instances where a PO switched from a Dropship to a Standard PO. It would be great if in role mainteance we could give certain employees to toggle back and ...
  • Votes

    2

    Consolidate Multiple Bank Codes in Bank Rec Module

    We use ADP for payroll. A couple employees don't want direct deposit, so I use Transaction Journal Entry to record those live checks so that it shows up in the GL and in ...
  • Votes

    3

    In Sage 100 2020. The system calculates the employer State ...

    The current system calculates the state unemployment tax for each employee during payroll processing. This calculated liability amount is entered into the the ...
  • Votes

    6

    Classic View in Sage 100 2020

    Please bring back the Classic View in Sage 2020. The screen is too cluttered. Mos tof my employees just get confused and they don't need all the extra information. ...
  • Votes

    2

    Add Batch Processing to Direct Time Entry

    Add Batch Processing to Direct time entry.
  • Votes

    5

    Add Delivery Confirmation Check box

    Add a Delivery Confirmation Check Box be added on the Address Tab of Sales Order Entry. Similar to the residential check box. This will be helpful for system integrated ...
  • Votes

    3

    SageCRM v2020 - What Sage 100 builds will it work with?

    Right now we only see a SageCRM v2020 build for Sage 100 2020. Which doesn’t do us much good because most of our customers are on Sage 100 2018 or 2019. Can we get an ...