• Votes

    5

    In AP, add a check box to Invoice Data Entry to indicate whether or ...

    States are cracking down on items being ordered online or from out of state vendors without paying sales tax. It would be easier for us to track items for which we need ...
  • Votes

    27

    Paperless Office - Allow pdf files generated to be named and filed ...

    Allow pdf files generated to be named and filed individually, or at least allow file naming by fields such as customer name, invoice number, & date or other combination.
  • Votes

    2

    Add a toggle to "recurring entries" so that the user can choose to ...

    In an earlier version of 100 ERP (I don't know which version) when printing recurring entries, lines with no activity (no debit or credit) did not print. This feature ...
  • Votes

    4

    Copy from journal history

    When entering a General Journal Entry, the Copy from Journal History fields should include the comment field to easily identify the posted journal entry
  • Votes

    20

    eliminate inactive customers in auto complete for customer number in ...

    Ability to eliminate inactive customers from the auto complete view for customer number in customer maintenance.
  • Votes

    23

    Check run reverse utility should allow to reverse a range of checks

    Just had the opportunity to use the new utility to reverse a check run. The client did a run of serveral hundred checks and ACH payments, mailed out the checks and then ...
  • Votes

    7

    link maintenance and broken links

    Make it possible to check the display broken links check box before first populating the data. Currently you have to load all the data first and then check the box for ...
  • Votes

    22

    Display daily transaction register when using automatic update and ...

    When auto update of the daily transaction register is enabled and you are using paperless office, the daily transaction register is not popped up for review. A number of ...
  • Votes

    8

    Utility to fix orphaned costs in inventory

    When using average costs it is not uncommon for the quantity of an item to go to zero and then have left over costs associated with the item. Typically it is pennies (I ...
  • Votes

    4

    time off carryovers at year end

    The new feature in the 2018 payroll to allow the ability to run payroll in a new year before closing the old year is fantastic! It keeps the earnings and deduction is ...
  • Votes

    3

    Payable check register should auto print if BOTH is selected and there ...

    If you print checks in A/P and there are no ACH payments and you select BOTH, the program will not automatically prompt to print the check register. If you select AP ...
  • Votes

    7

    add limit for time off accruals when rate tables are used by ...

    Time off accruals have a maximum number of hours to accrue for a year but it is a single value. If you have a rate table for accruals you will have multiple number of ...
  • Votes

    7

    Bring back automatic reminder to run the direct deposit approval ...

    Versions of payroll prior to 2018 would remind you that you had direct deposit prenotes that need to be finalized/authorized when you started payroll data entry. 2018 ...
  • Votes

    4

    customer last purchase history zero quantities should be ignored

    When a sales invoice is updated that may have some backordered lines (therefore the quantity actually shipped is 0), it is updating the customer last purchase history to ...
  • Votes

    6

    Increase item count from 5 to 7 digits

    We bill page counts that can easily surpass 99,999 and go as high as a million plus. I would like the opportunity to put this number in the item count instead of having ...
  • Votes

    5

    Update repetitive invoices in invoice data entry

    It would be nice to have an option to save changes made in invoice data entry to the repetitive invoice as well. Currently if a change is needed upon review of the ...
  • Votes

    2

    image folder and payroll forms

    Mas has be moving most of the customer data under the company folder, it seams it forgot the image structure, it used to be system data, now it is branched by company ...
  • Votes

    4

    Move Extended Discriptions

    Sage has put the extended descriptions in a separate table and a index to link the descriptions which is extremely slow and not very efficient and a headache for all of ...
  • Votes

    4

    UM field expantion

    Sage has kept the same width on the um fields (4) for as ling as I can remember even after rewriting the Inventory module, we should be able to put 999,999,999.0000 in ...
  • Votes

    5

    UM field expantion

    Sage has kept the same width on the um fields (4) for as ling as I can remember even after rewriting the Inventory module, we should be able to put 999,999,999.0000 in ...