• Votes

    3

    CRM Integration - Change in Customer should not synch ALL Ship-To ...

    Currently, a change to a customer record - such as Credit Hold selection- will synchroize ALL the Ship-To Addresses for that customer in the Sage 100 Integration Engine ...
  • Votes

    1

    insert key

    Please make the INSERT key functional I spend hours, even days worth of time using the DEL & Backspace keys. I cut and past thousands of descriptions from various places ...
  • Votes

    16

    Please bring back the commas in large amounts in all modules.

    We just upgraded from Standard v2017 to Advanced v2020. We are noticing when previewing or printing/pdf any reports all large amounts have the commas removed. Very ...
  • Votes

    5

    Keep bank reconciliation report window open after purging records for ...

    When printing bank reconciliation reports, the report criteria window will close even if it's selected to stay open after clearing records. There should be an option to ...
  • Votes

    5

    401k calculation should have a predetermined amount when an employee ...

    The payroll period I am about to process has an employee that will reach the 401k limit of $19,500.00 for 2020. A certain amount should be calculated to arrive at this ...
  • Votes

    8

    FOB default by customer

    When entering a sales order, we always need to enter FOB. It would be great if we can add a default FOB by customer. If the FOB never changes we don't want to enter it ...
  • Votes

    7

    time track report doesn't show the State worked in, timecard report ...

    Please allow time track report to show the state in which an employee worked in, we have several states we work in and this is very important for State Income Tax, etc. ...
  • Votes

    3

    Prompt for date when running the Cash Receipts Journal

    Enable the Accounting Date prompt when running Cash Receipts Journals. ALL other journals and registers prompt you for an accounting date, but the Cash Receipts Journal ...
  • Votes

    6

    User login inactivity/non-use control

    Sage does not enforce a login inactivity/non-use control after a period of time not exceeding 100 days. This is a security risk.
  • Votes

    2

    Add arrows to one-click switch the fiscal year in GL Account ...

    Should be able to quickly move between fiscal years in the GL Account Maintenance and Inquiry screens without having to click a drop-down and scroll to select the year.
  • Votes

    5

    Expand Job Set Up Misc Title 2,3 & 4 box to 60 characters

    In job set up in the given by box we put our client's name in there and under misc title boxes we put their email or other contact information but if the email is too ...
  • Votes

    4

    Payroll Pay Rate Role Setting

    Description: This feature would add a setting to role maintenance which would determine if the user can change the pay rate during payroll data entry. Purpose: This ...
  • Votes

    7

    Update/Issue Payroll Programs Timely - Not Last Minute!

    We ROUTINELY run quarterly payroll tax returns before the end of the quarter. Payroll MUST be prepared in advance of the payroll date, so once the final payroll for the ...
  • Votes

    1

    VISUAL Company Code on Sage 100 Dashboard

    We have multiple companies, with a large % of same GL numbers. It would be GREAT to be able to look up on any Sage 100 screen and see at a glance WHAT company I am in, ...
  • Votes

    4

    Have a requisition tab within the Purchase Order tab so PO's can be ...

    See summary
  • Votes

    9

    In inquiry screens, have a clear button instead of an OK button.

    It is not intuitive to use an OK button to clear a search screen. you could also get rid of the button and let me type a new item for search and just hit Enter key.
  • Votes

    9

    Allow users to select their own font size!!

    You either have to squint with standard view or lose detail when using classic view
  • Votes

    9

    Run custom reports faster

    Is there any way to improve wiat time on custom reports. Shouldn't have to wait 20 minutes for a report to run.
  • Votes

    1

    Preferred vendor Unit of Measure detail

    Allow purchase unit of measure to be attached to vendor to allow automatic conversion change when preferrred vendor is changed as long as standard unit of measure remains ...
  • Votes

    12

    Get rid of the OK button.

    Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!