• Votes

    6

    Add access to Paperless Objects in Custom Office

    Add the ability to add Paperless Office fields to screens, such as Customer Maintenance and Vendor Maintenance. Currently, the Paperless Office Customer/Vendor Logs are ...
  • Votes

    6

    Add the posting source journal/entry number to the Cash Receipts ...

    It would be very helpful if the source journal and entry number were included on the Cash Receipt report printed from history. Right now there is no way to reconcile to ...
  • Votes

    6

    Add Memos to Company Maintenance

    By adding memos to company maintenance notes could be added for the company. Also, if copying a company code could put the reason the company was created, etc.
  • Votes

    6

    custom reports statistics

    Would like to know whether custom reports are being used. Maybe an activity log logging user name and last run date. That way I would know how many users use the report ...
  • Votes

    6

    Add the IRS Form 945 to the Accounts Payable menu

    Currently the IRS Form 945 is available in the Payroll Aatrix system and does not pull accurate figures, but it should only be used to report non-payroll federal income ...
  • Votes

    6

    Paperless Office - Purchase Order From address

    Currently, if the from address is changed in Paperless Office/Setup/Form Maintenance - the change does NOT effect the form itself... To change the form, one must modify ...
  • Votes

    6

    Enter order# on credit card receipt

    It would be nice to have the option to enter an order # on the Enter Credit Card Receipts screen. Otherwise, we have to enter an AP invoice then immediately pay it. ...
  • Votes

    6

    Classic View in Sage 100 2020

    Please bring back the Classic View in Sage 2020. The screen is too cluttered. Mos tof my employees just get confused and they don't need all the extra information. ...
  • Votes

    6

    Vendor's that we can setup by Warehouse

    We can currently setup Customers and indicate which warehouse we would like them to pull from. We need the same setup for Vendors. The front of the purchase order ...
  • Votes

    6

    Pull the 1099 field "Account Number" from the Vendor Masterfile for ...

    When generating the e-file for 1099's, the 1099 field "Account Number" is not automatically populated for each company. The "Account Number" can be added manually, but ...
  • Votes

    6

    Add UDF on work table to selection criteria on panel of report

    When adding an UDF to work table, have the ability to add it to selection criteria of report panel. For example create a UDF for Item Audit Work table linked to item ...
  • Votes

    6

    A/P Invoice Memos should be accessible through check entry & manual ...

    A/P Invoice Memos that are in history should be able to be accessed through Manual Check & Payment Entry as well as Check Entry.
  • Votes

    6

    User login inactivity/non-use control

    Sage does not enforce a login inactivity/non-use control after a period of time not exceeding 100 days. This is a security risk.
  • Votes

    6

    Inventory Maintenance - Default to Drop Ship

    We would like a way to default an item in Inventory Maintenance to be a drop ship item. This is available in Miscellaneous Item Maintenance but we also want to be able ...
  • 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.
  • Votes

    6

    Add a direct BOM tab or button to the Item Maintenance Header

    when looking up an item in maintenance, it would be convenient to have direct access to the BOM with out having to go to BOM... a couple less steps.
  • Votes

    6

    i would like to be able to remove items from inventory count sheets

    I would like to be able to remove items from count sheets, not by selecting inactive or discontinued. I would like to be able to assign (and remove) items from inventory ...
  • Votes

    6

    Customer call log

    What do you think about a call log in Customer Maintenance where you can keep track of customer service issues? Perhaps with a reminder feature so you can set it to send ...
  • Votes

    6

    please show what company you are in at the top! it is so small at the ...

    with the new upgrade it shows what company you are in at the bottom much smaller...
  • 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 ...