• Votes

    9

    Allow users to select their own font size!!

    You either have to squint with standard view or lose detail when using classic view
  • Votes

    5

    When running an inquiry and a filter is applied, it would be great if ...

    Custom inquiry list disappears after one selection.
  • Votes

    1

    Previous Fiscal Year for Reports

    One of the great things about Sage 50 reports was that you could easily select a Previous Fiscal year or a Past Fiscal year to generate reports. Having to constantly ...
  • Votes

    3

    A/P Remittance Advise Invoice Number Field

    The ACH remittance advise invoice number field does not have the same amount of characters as when actually entering the invoice. Therefore, if an invoice number is ...
  • Votes

    1

    Customization of the Technician Time Transactions Window

    It would be nice if you could resize the entire Technician Time Transaction window. I'd also like to be able to resize the text entry field for the work performed to ...
  • Votes

    7

    modify customer additional tab to allow default payment types of ACH ...

    Accounts Receivable module, customer maintenance, additional tab, allow default payment types of ACH and EFT so we can run a report listing all electronic payments (in ...
  • Votes

    1

    grid views that revert to default view every time (Sage 100C)

    Some grid views such as payroll records, allow you to save your current view. Some grid views don't, such as 3-5 Jobs/Options/Vendor Certificates. Please make it so ANY ...
  • Votes

    7

    List customer deposit on invoice, with new amount due with hitting GL.

    We take a lot of deposits and they need to be in the customers account for everyone to see. But when we bill the sales order there is no way to just list the deposit on ...
  • Votes

    2

    Make "Company ID from Bank" a selection under: For "Immediate Origin" ...

    In section 7-1 Company Information, under Payroll Direct Deposit setup and Vendor ACH Payment Setup add an option to select Company ID from Bank under the selection item: ...
  • Votes

    2

    AK Post-Tax Deduction Tax Rule

    Per Alaska Statute 23.20.530(b)(1) ALL payments by an employee for retirement or health plans must be excluded from reportable earnings for state unemployment tax. ROTH ...
  • Votes

    1

    Sage 100 Open Scource

    I would like to see the Sage 100 source put on Github / GitLab as a resource for scripting and enhancement submissions. The sources is only useful as a reference as a ...
  • Votes

    7

    override price report

    need to run a report of just overridden prices, by customer. We recently had a sales price increase on all items. The Retail and Standard price can be changed in IM, ...
  • Votes

    3

    Sage Advisor Update notification e-mail to include customer name or ...

    As a Sage Reseller we setup the Sage Advisor Notification on our customers Sage 100 server to email our support staff when an update is available for Sage 100. This ...
  • Votes

    1

    Ability to scroll through companies in "Select Company" window

    When changing companies, please add forward/backward buttons to scroll through companies instead of looking them up using the magnifying glass icon. As a partner ...
  • Votes

    3

    Reference original Sales Order # from PO/ROG/ROI detail line when ...

    Whenever you create a Purchase Order, you can add a Sales Order # on each detail (item) line. When you receive goods/invoice, the Sales Order number carries over and ...
  • Votes

    2

    When choosing invoices to pay on screen 4-3-1 please show invoice date ...

    When choosing invoices to pay on screen 4-3-1 please show invoice date and if we could sort by invoice date or job number would be too awesome.
  • Votes

    5

    I would like for payroll benefit codes to automatically advance on ...

    I would like for payroll benefit codes to automatically advance on anniversary date & not have to advance them on the individual payroll file. We have 4 tiers for ...
  • Votes

    6

    Add the extended description table to all views not just the Item ...

    For inventory reports we need the extended description table on all views not just the Item View.
  • Not Planned

    2

    Open a string of WO numbers

    I open all the fabrication work order's [WO] at my company. Some of these Assemblies we build contain over 100 items. I would like to be able to reserve a string of ...
  • Votes

    6

    BOM Sorting

    Let us sort inside BOM maintenance, by part number. Then we could add at the bottom and just click to sort instead of having to find where it goes.