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Votes
11
Put a checkbox on most sales reports to give users option of printing ...
Put a checkbox on most sales reports to give users option of printing reports based upon either KITS or the COMPONENTS on kits as the saleable itemby: Larry E. | over a year ago | Last activity 17 days ago | Status changed over a year ago | Sales & Distribution
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Votes
10
Add Remit to Address in Vendor List Lookup Custom Columns.
There is no current report that views vendor address and remit to address for a side by side comparision. Adding in this screen would allow an export to Excel in a ...by: Laura S. | over a year ago | Last activity 18 days ago | Status changed over a year ago | General Enhancements
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Votes
14
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...by: Amy S. | over a year ago | Last activity 18 days ago | Status changed over a year ago | General Enhancements
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Votes
28
Document Management
Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.by: ANITA A. | over a year ago | Last activity 18 days ago | Status changed over a year ago | General Enhancements
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Votes
10
Add Memo Button to AR Cash Receipts
Add a memo button to AR Cash Receipts screen so that we can attach supporting documentation to the cash receipt.by: Jon L. | over a year ago | Last activity 18 days ago | Status changed over a year ago | General Enhancements
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Votes
31
Add ability to print a/p aged invoice report by invoice date or ...
Would like to be able to print the a/p aged invoice report so that it agrees to the general ledger just like the a/p trial balance does. Bank wants to see and aged a/p ...by: Cathy D. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Financial Management
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Votes
2
Add Transaction Date to AR Invoice History report and selections grid ...
The Sales Analysis by SP uses Invoice Transaction Date and may not match the SP Commission Report which uses Invoice Date. A UDF can be added to the AR_Invoice History ...by: Kevin H. | 2 months ago | Last activity 18 days ago | Status changed 2 months ago | General Enhancements
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Not Planned
43
Add a "Copy Payroll Year" option to the Payroll - Period End menu
Presently users of payroll cannot start a new calendar payroll year without first printing W2 forms and related reports. This causes most users to copy their live data ...by: Wayne S. | over a year ago | Last activity 18 days ago | Status changed 4 months ago | Payroll / Job Cost
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Votes
26
Pick correct cost tier when doing a credit memo or RMA for FIFO, LIFO
One of the issues I have had with many accounting applications over the years is that they DO NOT handle COST properly on a credit memo or RMA. Sage is not different. ...by: Kevin T. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
96
Look up customer check info
to have the ability to lookup (or click on) a customer's check number and see what all was paid/deducted on that check.by: Amy J. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Financial Management
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Votes
46
updates in customer maintainance should have the option to also update ...
updating certain fields in Customer maintenance, for example, Name, Address, Terms should also have the option to update the same fields in open sales orders.by: Claire G. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Sales & Distribution
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Votes
36
Ability to delete Discontinued Inventory
We would like to be able to Delete Discontiued Inventory. If that is not possible we would be interested in being able to hide the Discontiued items so that the Sales ...by: David T. | over a year ago | Last activity 24 days ago | Status changed over a year ago | Sales & Distribution
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Votes
1
Allow removal of individual sales orders from consolidated invoice
Once you have added a sales order to a consolidated invoice, the only way to remove a specific sales order is to delete the invoice and re-enter it in minus the sales ...by: Lisa K. | 24 days ago | Last activity 24 days ago | Status changed 24 days ago | General Enhancements
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Votes
3
Journal Entry Inquiry
Functionality that allows users to look up journal lines/details based on querying the journal entry source/number rather than based on the account in account ...by: David B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
4
Create a security role option to allow User to ADD lines in Shipping ...
Currently, no lines can be added in SDE. I can understand this rule in most cases. However, I have clients that need to add lines (additional comments, items for BOL ...by: Jeff S. | 7 months ago | Last activity 26 days ago | Status changed 7 months ago | Sales & Distribution
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Votes
2
Program Sage 100 to work with ARM chip based computers
With the growth of ARM chips and their energy performance many laptop computers are using ARM chips. Sage 100 should be programed to work fully with ARM chipsets as ...by: Michael L. | over a year ago | Last activity 27 days ago | Status changed over a year ago | General Enhancements
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Votes
7
Intra Facility Transfer Order
Need the capability to be able to release Transfer order with lead time to move material from one warehouse location to another. As we know, warehouse locations can be ...by: Kevin D. | about a year ago | Last activity 28 days ago | Status changed about a year ago | Manufacturing
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Votes
6
Option to set lot number by receipt instead of each line item
When receiving an invoice, instead of having to enter the lot number on each line item, have the option to set the same lot for the entire receipt. Save the time and ...by: Debi K. | about a month ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
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Votes
2
Make it easier to find File Layouts and Fields in 2025 and beyond
File Layouts and Fields used to be easy to access and find in the earlier versions of Sage. The KB Where to Access File Layouts is not clear. For 2025 it states " ...by: Cindy C. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
47
Do not allow quantity shipped to exceed quantity on hand
Add an option so that the quantity being shipped cannot exceed the quantity on hand in shipping data entry or invoice data entry so quantities don't go negative.by: Chris K. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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