• Votes

    2

    Sort options on Credit Card Reconcile Statements: date, invoice, ...

    It would be nice to be able to sort the Credit Card Reconcile columns just like in other areas- AP & AR. This would make selecting the charges to pay on the reconcile ...
  • Votes

    2

    Sage 100 reviews

    I thought this review site could be helpful to the Sage engineers looking for new ideas. The website below has about 300 reviews on Sage 100. A lot of positive and some ...
  • Votes

    2

    Customizer Button Scripts to Add "Job" Linking

    Similarly to Visual Integrator, button scripts should be able to add a linked script upon it's completion in Sage 100 or any other Sage product that uses a server/client ...
  • Votes

    2

    Add check box to allow or not allow items to be used in bills of ...

    Add ability of a product line of items that cannot be used in bills of material
  • Votes

    2

    limit user logon to specific pc/machine name(s)

    add the ability to limit the machine(s) a user or role can logon to. This would prevent a user from accessing sage from areas they shouldn't be, ie an accounting user ...
  • Votes

    2

    User Title Field

    Add a field in User Maintenance to key in someone's title, not just the drop-down selection list. This would be incredibly beneficial to partners who need to know who ...
  • Votes

    2

    Purchase order ship to address deletion

    Fix program so that purchase order ship to addresses are recorded. Currently purchase order ship to addresses are disappeared when the purchase order is invoiced. ...
  • Votes

    2

    Automatic trimming needed when pasting Vendor Item Codes or Alias Item ...

    When I called in and reported the problem that SAGE 100 does not trim whitespace characters when you paste an Alias Item Number, I was told that this is a common problem ...
  • Votes

    2

    Customer POP UP's

    Customer POP UP's, for when a customer has a specific requirement away from the company standard so that it prompts the employee entering the sales order that this ...
  • Votes

    2

    Customer Card Enhancements

    It would be helpful if the Customer Card can be enhanced to include another field for the physical mailing addresses. Some of our customers have a PO mailing box ...
  • Votes

    2

    Perpetual History Report should accept date range that is month ...

    When generating a Perpetual History Report and you need to enter a date range the system requires specific paydate ranges. ie: 07/11/16-08/25/16 I think it should ...
  • Votes

    2

    Memos are not useful when needing to discuss an entire accout and ...

    Sage 50 has a Track it field that allows you to make comments on a specific order and then you can add it to the custom fields to view all Track it memos at once. This ...
  • Votes

    2

    Make it possible to assign billing status to job costs

    Certain job costs are never bilable - like warranty expenses. We also do not bill for our Project Manager's time - but we do track it. It would be very helpful if we ...
  • Votes

    2

    lost focus in shipping data entry

    When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...
  • Votes

    2

    Journal Entry Template does not pull the Batch Description

    Journal Entry Template does not pull the Batch Description. Created an export of a posted Journal Entry and the Batch Description does not show.
  • Votes

    2

    dropship PO type should be editable

    we have many instances where a PO switched from a Dropship to a Standard PO. It would be great if in role mainteance we could give certain employees to toggle back and ...
  • Votes

    2

    IRP exclude externally managed purchased items

    In some cases in the factory we want to visually manage parts, (examples: hardware, Zip ties) but want to capture there usage on BOMs. Currently there is not a clear way ...
  • Votes

    2

    repetitive invoice utility

    Have an AR utility to delete, change or renumber AR repetitive invoices. If you have to edit 100 out of 5000 you have to do it through VI which means you have to import ...
  • Not Planned

    2

    Expose Bill of Materials to Office365 connector API

    I would like the Bill of Materials module to be exposed to the Office365 connector API for PowerApps/Flow use. Specifically Bill of Materials Maintenance, Production ...
  • Votes

    2

    Allow the commission edit register to update AR Salesperson ...

    Currently when commissions are changed using Commission Edit Maintenance in AR Period End menu, when the Register is printed the Commission Report is updated to reflect ...