• Votes

    2

    WT Variance post at close of WT

    Accounting rules state to recognize any variance of production when the WT closes not when it completes. If your WT takes months to complete or transactions post in ...
  • Votes

    1

    Enable amount or percentage in Expense distribution tables

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

    9

    Create a "Payment History Inquiry" equivalent in AR

    AP has a "Payment History Inquiry" task that functions as a drill down on payment transactions in Vendor maintnenace providing quick access to individual payment detail ...
  • Votes

    2

    Open sales order page needs to display ship to address as well as bill ...

    We have several customers that have multiple ship to locations and when trying to find the correct order for that customer on that page is a nightmare .... I would ...
  • 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

    8

    The employee memo reminder date field should actually generate a ...

    If I enter a reminder date in the field, it should actually remind me when that date rolls around. That's the purpose of a "reminder"?!
  • Votes

    1

    Need Print option in AR:Utilities:einvoicing error log

    In the AR module we have recently integrated with Paya for einvoicing. when an invoice rejects it ends up in the einvoicing error log. It would be helpful to be able to ...
  • Votes

    2

    Hide Closed Sales Orders

    I am able to hide closed purchase orders & paid bills, but I would also like to be able to hide closed sales orders. This would be helpful because then I could just ...
  • Votes

    5

    Would like the option to add memos/notes to the AR aged Invoice report ...

    It would be nice if the memos/notes would print out on the aged reports for viewing by managers/collections. This would eliminate the need to transfer them by hand each ...
  • Votes

    2

    Allow the ability to set Commission Rates per Item for Miscellaneous ...

    We have a client that sets up their Finished Goods as Miscellaneous Items. They want the ability to specify different commission rates for these Miscellaneous Items in ...
  • Votes

    4

    Payroll - Departments - Should be able to split Employer ...

    We have clients with Employees that split their time between multiple Departments. Using the Auto Earnings button in Employee Maintenance/Pay Defaults, they have ...
  • Votes

    4

    Have a payroll report that shows each employee's taxable gross pay

    We need a report that shows only the gross pay that is taxable. Most of the Payroll reports show all of their earnings in their gross pay. We give employee's ...
  • Votes

    6

    ADD A TASK BAR TO A/R THAT CAN BE SORTED BY DATE FOR COLLECTIONS

    Add a task bar field to A/R so that all follow up calls for collections can be called up each day or for a range of dates.
  • Votes

    1

    Less than 1 Task Duration.

    Less than 1 Task Duration. Ie. .25, .5, .75 Not all Task take one day.
  • Votes

    1

    Explore reports, allow preview view to be default when opening a ...

    Explore reports are very powerful and easy to use, especially compared to Crystal Reports. For our company the PREVIEW VIEW of explore reports that gives line item ...
  • Votes

    1

    Excel Export Button in AR invoice history inquiry --> Lot/serial ...

    When you are in AR invoice history inquiry, on the lines tab for serialized items you can easily access the lot/serial history. However the lot/serial history pop-up has ...
  • Votes

    2

    Sage 100 reviews

    I thought this review site could be helpful to the Sage engineers looking for new ideas. The website below has about 300 reviews on Sage 100. A lot of positive and some ...
  • Votes

    3

    Security by Customer,Vendor,GL account

    Security improvements. It would be great If any entry in any maintenance field (ie. item, customer,vendor, account maintenance etc) would allow us to restrict access by ...