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Votes
9
Allow bold font to be a choice not only in reports but also in the ...
When working in entry screens and look up screens the font is so light it is hard to distinguish numbers. A bold font would be easier to see.by: BONNIE H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sub CO shows Total of Approved CO V.S. Entered Total
Presently the Total at the bottom of the Sub CO shows the total of the entered change orders for the subcontractor. If the change orders are approved out of order the ...by: Jessica M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Reseller Cert Expiration Date Field
I try to be proactive with staying in compliance in regards to charging customers tax and also reminding customers there reseller certificate is expiring, but have to ...by: Chelsey P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
6
Remove 0.00 from reports
Please remove 0.00 Dr/Cr column when there is no value. In the Sage 100 standard 2017 version, there we no 0.00 in the inactive columns for example is General Ledger ...by: Christine D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
2
limit user logon to specific pc/machine name(s)
add the ability to limit the machine(s) a user or role can logon to. This would prevent a user from accessing sage from areas they shouldn't be, ie an accounting user ...by: bill f. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Allow multiple prepayments on Receipt of Invoice screen within PO ...
Currently, the functionality in the Receipt of Invoice screen only allows the entry of one prepayment amount and check number. However, you should be able to enter ...by: Brian C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Needed: "Copy" option in Customer Maintenance module, under ...
It would be time saving if there was a "Copy" option in Customer Maintenance module, under "Contacts", so contact info can be copied from one customer number, to another ...by: Daedre H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
15
Allow to preview the Daily Transaction Journal before updating the ...
If the Daily Transaction Journal is out of balance (happens to us about 1-2x/year), we are unable to catch this before updating the Sales Order Batch. Additionally, ...by: Estelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Increase the journal entry number field from six to 10
It would be helpful to categorize the journal entries by month for easily identification rather than using the system generated number. Example:083119AR1, 083119AR2, ...by: Estelle R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Automatic trimming needed when pasting Vendor Item Codes or Alias Item ...
When I called in and reported the problem that SAGE 100 does not trim whitespace characters when you paste an Alias Item Number, I was told that this is a common problem ...by: MATTHEW E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Customer ID preset ability
We use some customer IDs' over and over. It would be nice to be able to preset the different sections so the same information came up each time we open the customer ID. ...by: Brian H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Change printer name from "\\server name\name of printer" to "name of ...
Unable to view the printer name when printing from Sage. Change the format would make it easier to pick printers.by: Cherie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Un-receive inventory items when using FIFO
In the purchase order, when having to un-receive items, it would be nice if we are able to choose which tier we want to un-receive. We are using FIFO, and it is creating ...by: Julie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
1
Add GL source journal type to post non-cash transaction to an account ...
Add as GL source journal that can be used to post non-cash transaction to a financial account so it will not impact the Standard Cash Flow Stmt. As an example, the ...by: Kurt O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Date advancement by hitting the plus or minus sign on the ten key side ...
Sage 300 Payroll be able to hit the plus or minus sign to advance or go back when entering date. Example entering checks "time sheet hours"by: Carrie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Enlarge enter checks screen to see a week at a time.
Enlarge enter checks screen to see a week at a time without having to use the up and down arrow.by: Carrie B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
8
payroll period end date posted in GL Comment
Sage 100 2014 used to create the posting comment in GL as "P/R PAYROLL JOURNAL - Pay period end date" ... The Sage 100 2018 version has the posting comment in GL as "P/R ...by: Donna C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Accounts Payable-When entering a vendor with multiple invoices, have a ...
Accounts Payable Save time and be more accurateby: Cecelia P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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.by: Beth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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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 ...by: Charlene S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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