-
Votes
9
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 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
13
Show - Total of Cleared Transactions in Reconcile Bank for the Bank ...
It would be nice to have the Total of Cleared Transactions in Reconcile Bank for the Bank Rec module. This would make bank reconciliation easier so that you can compare ...by: Alain S. | over a year ago | Last activity 7 days ago | Status changed over a year ago | Financial Management
-
Votes
7
ADD A CHECK BOX TO A PURCHASE ORDER HEADER WITH MEMO
I would like to have the ability to mark a PO as confirmed by the vender along with a memo with the confirmation. Then When running reports, I can sort based on whether ...by: Kittura W. | over a year ago | Last activity 7 days ago | Status changed over a year ago | General Enhancements
-
Votes
8
Expand Email Address Feilds in Sage 100 to accomodate longer email ...
For the customer contact database in Sage 100, it is important to note that some customers have email addresses that exceed the maximum allowable entry of 50 characters. ...by: Bill D. | about a year ago | Last activity 7 days ago | Status changed about a year ago | General Enhancements
-
Planned
8
GL Reversing Entry
Existing function assigns Next General Journal Entry #. The reversing GJE# should assign the same Entry/Register/Journal number and Posting Date of the original entry.by: Bob P. | 11 months ago | Last activity 7 days ago | Status changed 6 months ago | Financial Management
-
Votes
2
Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.
The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...by: Karen R. | 8 months ago | Last activity 7 days ago | Status changed 8 months ago | Financial Management
-
Votes
9
Set a future date for Electronic Delivery in Payroll
Payroll Electronic Delivery is set for delivering the Paperless Direct Deposit stubs during Check Register Update. This is not always convenient for employers, especially ...by: Cindy C. | over a year ago | Last activity 8 days ago | Status changed over a year ago | Payroll / Job Cost
-
Votes
13
To be able to return to a search after viewing an item without ...
When in item inquiry and you click on an item to view it, when you close it, you have to restart the search, it would be helpful to be able to go back to the original ...by: Judith W. | 7 months ago | Last activity 10 days ago | Status changed 7 months ago | Reports / BI
-
Votes
7
Positive Pay Report needs to be saved in Paperless Office
When you print the Positive Pay Report, it needs to be saved in Paperless Office just like other Journals/Registers.by: Marty F. | about a month ago | Last activity 15 days ago | Status changed about a month ago | General Enhancements
-
Votes
8
Enable multiple invoice selection in batch transfer tool
In AP Invoice Data Entry you can only transfer one invoice at a time, and the prev/next buttons do not behave in a way conducive to selecting multiple invoices. Could ...by: Kellen N. | 5 months ago | Last activity 17 days ago | Status changed 5 months ago | General Enhancements
-
Votes
1
5-5-1 (creating timecards in daily payroll) from ExakTime it imports ...
When importing ExakTime into 5-5-1 and creating timecards it imports by employee number, it would be nice to import alphabetically.by: Tammie H. | 15 days ago | Last activity 15 days ago | Status changed 15 days ago | Payroll / Job Cost
-
Votes
8
Line item numbering for purchasing, receiving and accounting
Each line item on a PO should be itemized with a line number which should remain constant across receiving transactions and accounting functionality. this would make it ...by: Chris D. | 4 months ago | Last activity 17 days ago | Status changed 4 months ago | General Enhancements
-
Votes
11
in maintenance screens, if do a search, get a list, select an item, ...
having the option would save having to go back into search function and re-enter filter or custom viewby: Linda S. | over a year ago | Last activity 22 days ago | Status changed over a year ago | General Enhancements
-
Votes
4
Search within a search
I use Sage 200 & 400 every day. I think the ability to do a search within a search would be a great asset. It would allow the user to fine tune his search parameters. ...by: Gene A. | over a year ago | Last activity 22 days ago | Status changed over a year ago | General Enhancements
-
Votes
5
I wish finding fields in Look up Customization was easier
It is very hard to find fields for your look up customization. They are not even alphabetical. This might make it easier. Or a field search function would help. Where, ...by: Victoria d. | over a year ago | Last activity 24 days ago | Status changed over a year ago | General Enhancements
-
Votes
9
Look up cutomer information by customer number or name.
In customer maitenance, be able to look up cutomer information by customer number or name.by: Beverly D. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Customer Mgment (CRM)
-
Votes
6
Prodcution Management - Work Ticket Dissassembly
We are on Sage 100 2023 and using the PM module. We have started listing all materials within the WT Template instead of pulling them from a BOM. It would be helpful to ...by: Andrew M. | 8 months ago | Last activity 29 days ago | Status changed 8 months ago | Manufacturing
-
Votes
3
Paperless E-Mail Options for Ship to
In "Customer Maintenance --> Paperless Delivery Options" You have a the ability to add multiple emails to send invoices to. What I would like is on the "Customer ...by: Ryan W. | 2 months ago | Last activity 29 days ago | Status changed 2 months ago | General Enhancements
-
Votes
4
Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023
If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...by: Catharine M. | 3 months ago | Last activity 29 days ago | Status changed 3 months ago | General Enhancements
-
Votes
5
Paperless Office - Production Management Module
Add support for the PM module to capture Work Ticket Printing into Paperless Office.by: Andrew M. | 2 months ago | Last activity 29 days ago | Status changed 2 months ago | General Enhancements
Welcome to the Sage 100 ideas forum. We value and welcome your suggestions!
