• Votes

    8

    Deferred Expenses A/P and A/R (SO)

    We have A LOT of yearly subscriptions that we need defer over a 12 month period. If Sage had a "deferred" open in AP invoice data entry that would automatically ...
  • Votes

    2

    button in PO/SO to sort by required/promise date

    sometimes in PO/SO entry we can have 60+ line items. when customers pull in or push out it'd be so much easier to have an option to resort line items by ...
  • Votes

    8

    Documents Date (period) vs Updated Date (period)

    There should be a report in Sage that runs through all G/L transactions that will show you any transctions where the documents date , invoice date etc is in a different ...
  • Votes

    13

    Recalculate Item History by ITEM

    Add additional logic to the Recalculate Item History to be able to choose an item to recalculate, rather than doing it all.
  • Votes

    7

    Aatrix Update prompt before choosing a form to print

    Change the program so the Aatrix update prompt comes up when you START Federal and State eFiling. It's confusing to customers when they go to choose a form and do not see ...
  • Votes

    2

    Print labor code on direct deposit stubs or check

    Add the labor code to the work file and allow it to be printed on the PR DD stubs and/or PR check forms.
  • Votes

    13

    Automatically install the PDF converter

    With the latest update released 5/28/21 to fix the Sage PDF Converter, you have to run PL_Advancedoptions_UI on every workstation after installing this patch. We request ...
  • Votes

    3

    Premium Install

    During the Sage Premium install, would it be possible to upload the zip codes by doing a bulk insert rather than one at a time? The Canadian zips taking long time to ...
  • Votes

    5

    Broadcast Shutdown flag

    Create a way to edit the sy_system.m4t flag from the Administrative Tools Sage login or put a different method to turn off the broadcast shutdown flag.
  • Votes

    8

    allow comments posted to various subledgers show up on the TL/Daily ...

    cash receipt entered with the comment “Packing List Missing PO XXX” but this comment does not flow through to the final GL posting (only the check reference number does). ...
  • Votes

    2

    limit users who can transfer out of a specific warehouse

    need to be able to limit users who can transfer out of the hold warehouse all users who have access to inventory management should be able to add to the warehouse but ...
  • Votes

    11

    Drop Ship Orders and corresponding Purchase Orders need to integrate ...

    All distributors would want this in addition to fulfillment companies. There is more and more drop ship happening due to COVID 19. Standard accounting and operations ...
  • Votes

    2

    Expense Distribution Table - Add G/L comments option

    Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that ...
  • Votes

    1

    Add Dates in Dispatch Board on Top Row

    Hello - For Sage 100 Contractor, it would be immensely helpful to have the dates populate on the top row of the dispatch board in the week view vs just the names of the ...
  • Votes

    1

    Add Committed cost to project work center in Sage 100 Con

    The Project Work Center (6-12) is often used as a landing page for project management. It currently displays Contract Information (original/approved changes/total), ...
  • Votes

    2

    Update task scheduler to include a field for customized email subject ...

    We have dozens of auto generated reports and most are different versions(report settings) of the same report(e.g. AR Aging, etc); however, each subject line is the same ...
  • Votes

    4

    Increase the number of numbers placed after decimal for cost codes

    Increase the number of numbers placed after decimal for cost codes so our cost codes will match our DOT (Department of Transportation) job codes. All construction ...
  • Votes

    5

    Recurring entry reversal

    Add a reversal date to a recurring journal entry
  • Votes

    3

    Automatically export positive pay transactions from Sage 100 to bank

    Customer would like there to be a way to automatically transfer data file from Sage 100 to bank securley and directly for positive pay transactions to make it easier. ...
  • Votes

    10

    Fix Windows 11 Posting Issues

    In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...