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Votes
5
Item Inquiry, Orders Tab (6), Show PO Status
Status determines whether the Ordered or the Back Ordered Qty is the one that matters. Would also be nice to see whether the PO is Complete. As an example, we returned ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Add Multi Factor Authentication to Sage 100 Desktop
Would be great if we could have a way to enable MFA for all logins to Sage 100 Desktop (and all access to the data if possible).by: David B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
BOMs Option price do not allow customer discounts
When entering Options in the Bill of Materials I would like to be able to put a flat fee in the Option Price that gets added to the customers price without their discount ...by: Theresa M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
VI Jobs Menu browse button default location
When performing a Visual Integrator Job from the Jobs Menu, you click the browse button to locate the file you wish to import. It would be nice if when the browse button ...by: Skye D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
11
Open JE drill down with description and comments columns already ...
When opening a JE drill down window, the JE appears with the description and comments columns partially collapsed. If you want to see the entire description or the entire ...by: Robin H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Not Planned
12
Work Order Module for SQL
Work Order Module needs to be part of Business Framework for SQL. We are moving to full MS SQL platform and it appears we will have abandon Sage ERP 100 in favor of ...by: Dan W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
25
Credits in accounts payable appear in red.
In Accounts Payable, Invoice Payment Selection, it would be helpful if the credits appeared in Red.by: Tracee K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Apply a vendor's credit memo directly to a payable when entering.
I'd like to see the same ability in a/p as we have in a/r. When entering a vendor's credit memo allow us to select an open invoice to apply it to.by: Tracee K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
Apply a vendor's credit memo directly to a payable when entering.
I'd like to see the same ability in a/p as we have in a/r. When entering a vendor's credit memo allow us to select an open invoice to apply it to.by: Tracee K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
7
Change a job number on an invoice after it has been posted.
If I created an invoice without a job number but want to add it after the invoice has been posted to the system. Sometimes I'll create a deposit invoice or proforma ...by: Jennifer J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Modify multi-part form printing for NCR paper
When using dot matrix printers, a multi-part form means using NCR paper so you can print/write once and it would show on multiple forms. This is still used today when ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
11
Change status on vendors to inactive based on last activity date
Add a utility to change status on all vendors based on last activity or last paid date. This should not allow the automatic change on vendors with current open invoices ...by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Utility to purge time entries in Time Tracker based on a date entered.
Currently entries in version 2018 are purged based on payroll history settings but time entries do not need to be kept that long.by: Donna K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
21
Cash & Reconcile bank. Any and all transactions involving cash should ...
Cash & Reconcile bank. Any and all transactions involving cash should flow to the Bank Reconciliation module.by: Patti P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
When opening Sage, instead of having to select OK, would like to tap ...
Saves having to use mouse instead of keyboard. It's just annoying when you are used to using the keyboard for selecting.by: LYNN R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Modify Customer Sales History By Period to account for invoice ...
Currently, the Customer Sales History Report By Period does not account for invoice discounts in the calculation of gross profit. For example, if you have a customer ...by: Tyler C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
3
Visual Integrator Job Log Report
The printed Visual Integrator Job Log Report only displays 60 characters of information on rejected records even though the actual log file contains 512 characters of ...by: Tyler C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
1
Change Margin % Calculation In Sales Order Entry
Currently, the Margin Percent displayed in Sales Order Entry in the Lines tab is calculated using an item's last cost even though Sage displays the Average Cost right ...by: Tyler C. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
6
Allow for more than 4 characters to be entered into the Reference ...
Currently you can only enter 4 characters in the reference field. We have reference numbers for some our customers that are more than 4 characters, so we are constantly ...by: Nicole E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Print a GL detail report from GL Account Inquiry instead of a chart of ...
Right now you have to go to Reports, General Ledger Detail Report and then make selections. It would be nice to go right to the print GL detail options when you are ...by: Christina N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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