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Votes
7
Ability to have the Sales Order Number match the Invoice Number
Hi, It would be nice if Sage 100 had the ability to have the Invoice Number be the same as the Invoice Number. We send out quotes to customers and the customer pay for ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Modify Data Entry Screens to show all data on a Single Page
On the data entry screens, there is a Header, Lines, and Totals Tab. The screens should be updated where it shows all the information at the same time without having to ...by: Alain S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sales Order Total should update Original Contract in Job Maintenance
When you create a Job in the Job Cost Module from the Sales Order Module, it should update the Original Contract amount in Job Maintenance. For example, you create a ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Add Quick Print Button to Job Estimate Maintenance Screen in Job Cost ...
In the Job Estimate Maintenance Screen for the Job Cost Module, please add the Quick Print Button. This will make it easier to send out a Job Estimate instead of ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
2
Rename the Default Tasks within the Modules
I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many new and existing users have no idea what that means. ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to Copy Payroll Master Records and Setup to a New Company
During new Payroll Implementations, it would be extremely helpful to copy the Payroll Master Records and Setup from one company to another. This way the users can enter ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
1
Give the option to eliminate Pop Up Reports
Sage 100 has several pop up reports for updating the Register, Daily Transaction Register, etc. There should be an option to turn all of these on or off when Paperless ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Put Visual Process Flows inside the respective module
The Visual Process Flows should be put inside the respective module to minimize the mouse clicks. It should automatically show up on the right screen when a module is ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
SO Option to set default Sales Order type to Quote
In the Sales Order module, when you create an order, it always defaults to Sales Order. There should be an option in Sales Order to be able to set the default to Quote or ...by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
1
remove extra step in production management for a purchase order ...
In the old work order system when a receipt of goods was created for a work order, it would update the work order and the general ledger to work in process. In the new ...by: Sheldon S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
3
Change Dividing Line Format on Inventory Receipts History Report
The dividing line for totals for each item splits the item and makes the report very hard to read. Also a date range filter would be very helpful.by: Aaron L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
20
Balance Sheet Summary, Rollup to Main Account
Ability to summarize balance sheet by main account and exclude subaccount detail.by: Melissa D. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023
If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...by: Catharine M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
RMA – In generate transactions, need to offer ability to quote, not ...
-and this quote too should be convertible to a sales order, if and when necessary. Reason being is, if repairing a given part, usually labor charges and parts charges ...by: brett g. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
It would be a tremendous time saver to have a utility remove Customer ...
We have all customers set up on Item Price Levels. Occasionally, we give a customer special pricing on certain items which overrides the Price Level pricing. Then after ...by: Wilbur B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
4
Multiple entries in A/P Manual check entry and then print whole check ...
We post our utility bills as a manual check run as the bills come in. We would like to be able to enter all the manual check entries and then print all at once rather ...by: Mary O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Search/Find field in 11-1-5 Report 03-Service Aged Call Sheet
It would be helpful to all of us working on AR to have a search/find key in the CS Service Ageing Report (11-1-5-03) under the File tab. This would allow us to easily ...by: Shawndee B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Date tab in Inv Pricing
In Inventory Pricing can they allow for a date change. We have many custom jobs where price is changed separate from our reg price increases. The date would assure that ...by: Candace B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Intercompany Journal Posting
We have multiple companies on Sage100 that share costs. It would be nice to have some type of automated journal posting between the companies so we don't have to keep ...by: Susan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
5
Job Cost Revenue Recognition posting
Create an automated posting for Revenues, Cost of Sales, contract assets and contract liabilities based on new ASC 606 revenue recognition guidelines. Contracts must be ...by: Susan N. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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