• 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

    3

    Add Memo Button to Source Journal Maintenance.

    Add Memo Button to Source Journal Maintenance so memos can be attached to Source Journal codes. These could be used in the General Ledger module's General Journal Entry, ...
  • Votes

    3

    Allow SAVE & POST for Recurring Journal Trans/Payable

    We use recurring journal transactions all the time -- for routine monthly invoicing, etc. Currently, every time you change the amount (say, on the monthly telephone ...
  • Votes

    3

    Add the ability to run the migration to the Administrator Tools screen

    Sure the migrate.exe can be run from the MAS90\Migration folder but not everyone knows that. Why not just add it to the Administrator Tools screen. Great idea!
  • Votes

    3

    Paperless Office "From" E-mail should be configurable by type of ...

    Paperless office should not use 1 from address when sending out e-mail communications. The from e-mail should be a configurable field when setting up each type of ...
  • Votes

    3

    have a map link for addresses

    It would be nice to have a link that would take you to the address for jobs, customers, employees ets...
  • Votes

    3

    Employee Maintenance Provide Ability to Save Default Sort Order

    In Employee Maintenance, if you open Employee number with the magnifying glass icon, and then do a sort by last name and then select a name to open; returning to the main ...
  • Votes

    3

    Avoid creating GL entries for items having zero quantity shipped on OE ...

    Prevent GL entries from being created for items not shipped on an OE Shipment. Currently, if there are multiple items on an OE Shipment, the system generates GL entries ...
  • Votes

    3

    Remove inactive parts from 12-1-4-21 material order report

    All inactive parts still print in the 12-1/4/21 material order report. When re-ordering inventory, this report shows everything that should not be purchased again because ...
  • Votes

    3

    Branch Key for AP Vendors

    Would be good to have a Branch Key, similar to Ship-to-Locations for Accounts Receivable. This would allow for creating multiple Branch locations for a Vendor, which will ...
  • Votes

    3

    Give users the ability to delete all cycle count designations with the ...

    Every January I go through all of our 8000 part numbers to decide how often each item is to be counted that year. It would be very handy if I could delete every cycle ...
  • Votes

    3

    ODBC Security Role Minimum Access Auto Populate

    We have 30 roles with granular permissions set in the Tasks tab. Please consider creating a button on ODBC Security to automatically set the *minimum* required security ...
  • Votes

    3

    ALE - Provide Ability to Save Default Sort Order

    Every time an ALE lookup window is displayed, it is sorted by the ID/Key field. For example, in AP Invoice Data Entry the ALE for vendor is sorted by vendor ID. It ...
  • Votes

    3

    Open windows need to go to the right of the main application on the ...

    Open windows need to go to the right of the main application on the toolbar. Currently they are going left. I have Windows7. Thanks
  • Votes

    3

    copy invoice in A/R

    I have multiple invoices with the same amount but may be different customer's. need that functionality to be productive. Very time consuming!!
  • Votes

    3

    Allow Users to belong to more than one customization group.

    Allow Users to belong to more than one customization group. Customization Groups could be a very powerful feature with some refinement. Enhancing Customization Groups ...
  • Votes

    3

    Include the version in the default installation path

    On machines that have multiple instances of Sage 100, it would help distinbuish between versions if the version was included in the default installation path name (i.e. ...
  • Votes

    3

    Change the color scheme back...100c version 5.40.3.0

    I hate to complain but we just updated our system to 100c version 5.40.3.0 and are NOT happy that every window is one color so everything appears to be grayed out and ...
  • Votes

    3

    Global Custom Lookups

    Add the ability to create Global Custom look ups that would be available to all users. This way a company only has to create 1 lookup that could be used by an infinite ...
  • Votes

    3

    AUTOMATICALLY FIGURE SELLING COST BASED OFF DESIRED MARGIN

    When selling items that are not set up as part# would like to be able to simply enter cost, select desired markup %, and have sage calculate / populate the selling price