• Votes

    3

    Allow lookup customization to be able to lower the priority of the ...

    Before we make a new customer, we look up to see if the person/company has purchased from us before. We find it easy to look this information up by zip code or phone ...
  • Votes

    3

    Make assignment of Transaction Date available during data entry to ...

    ACCPAC ERP and other applications give users the ability to assign the Transaction Posting Date to the user during data entry of a transaction, such as an AP invoice. ...
  • Votes

    3

    Allow use of formulas in ALE Value column.

    The ability to use formulas in Value column of ALE Customization Wizard would elimitate the need to constantly change static values to refresh/filter data. Example: I'd ...
  • Votes

    3

    The ability to email "Explorer Reports" using Thunderbird as your mail ...

    When you create reports in the modules using "Explorer" you can email them directly without saving & attaching using "Outlook", but other mail programs such as ...
  • Votes

    2

    System Should Not Time Out if You Are Waiting on Report Generation

    In our office, we have more users than licenses, system, so in User Maintenance, we have the Automatic Logoff Delay set to 30 minutes. After 30 minutes of no activity, ...
  • Votes

    2

    Add Tracking for FedEx Freight

    In Summary Package Tracking Inquiry, the button to send you to the carrier's tracking site does not include FedEx Freight tracking numbers. Right now, it sends all FedEx ...
  • Votes

    2

    Attach documents or files to journal entries, inventory transactions, ...

    A lot of entries stem from emails sent, or Excel spreadsheet calculations. Being able to attach these to the related entries in SAGE would be beneficial.
  • Votes

    2

    Microsoft SQL Server Express Edition

    The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...
  • Votes

    2

    Not an idea. This is a Bug. Parallel Migration Wizard from a APP/SQL ...

    Our company is getting ready to migrate from SAGE 100 2023 to SAGE 100 2026. Our current configuration is using a separate server for both the application server and one ...
  • Votes

    2

    Add feedback to the AI help

    Add a feedback button so users can report details for incorrect results for you to update. For example, I asked, "How to setup Bank Reconciliation" and it returned legacy ...
  • Votes

    2

    Match same name UDFS during creation

    Similar to how when you do a File Assign in VI and the system finds the same name in the file you are assigning from - when you create a UDF that pulls from another file ...
  • Votes

    2

    Make Task Scheduler better for multiple companies

    Currently Task Scheduler is one company per task. When looking for the same reports to be scheduled for multiple companies, this requires a new task to be setup for each ...
  • Votes

    2

    Allow removal of individual sales orders from consolidated invoice

    Once you have added a sales order to a consolidated invoice, the only way to remove a specific sales order is to delete the invoice and re-enter it in minus the sales ...
  • Votes

    2

    Ability to Create AR Invoice in AR Cash Receipts Entry

    It would be nice to create a New Invoice in AR Cash Receipts Entry. This would save a lot of time by recording the AR Invoice and the AR Cash Receipt in 1 transaction. ...
  • Votes

    2

    Add Transaction Date to AR Invoice History report and selections grid ...

    The Sales Analysis by SP uses Invoice Transaction Date and may not match the SP Commission Report which uses Invoice Date. A UDF can be added to the AR_Invoice History ...
  • Votes

    2

    Program Sage 100 to work with ARM chip based computers

    With the growth of ARM chips and their energy performance many laptop computers are using ARM chips. Sage 100 should be programed to work fully with ARM chipsets as ...
  • Votes

    2

    Inventory Costing Tier detail for all tranactions

    When using FIFO and inventory transactions that use multiple FIFO tiers seem to come up with their own unit cost. For example: I have a tier with a qty of 10 at $5 ...
  • Votes

    2

    SO invoice printing automatically

    Why can't printing to paper and electronically be in task scheduler or automatic. Why does someone need to push a button? Nothing is changing, they just need to ...
  • Votes

    2

    Pop up memo when "made to order" items are entered on Sales Order so ...

    Pop up memo when "made to order" items are entered on Sales Order so the order entry person can notify the Buyer to issue a new PO for those items.
  • Votes

    2

    Script Expiration Date

    Ability to set an expiration date on a BOI script. Once expiration date has passed script will not run and user has ability to purge scripts past expiration date. Would ...