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Votes
13
Make Bank Transfers Easier
Bank Transfers from one bank code to another should be easier to do in Sage 100. Right now, you have to go to Transaction Journal Entry and fill out Offset Account No, ...by: Alain S. | 5 months ago | Last activity 3 days ago | Status changed 5 months ago | Financial Management
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Votes
13
Don't print leading zeros on checks for the check number in Accounts ...
Have the ability to eliminate the leading zeros from printing on the check.by: Lisa K. | 9 months ago | Last activity 9 days ago | Status changed 9 months ago | Financial Management
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Votes
13
Ability to review vendor remit to addresses when entering the invoice.
Currently when entering an invoice you do not see or have the option to add/edit a remit to address. Unless a company sends a separate notice to tell you they have moved ...by: Lori S. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Votes
13
Voiding AP Check Needs Option to Void Invoice
Nine times out of time when an check is voided the invoice is void as well, so why not have the option to void the invoice. It's a pain to have to do another transaction ...by: Susan S. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Votes
13
Support Multi Factor Authentication for emails sent through Sage
We are unable to process AP check run unless the email address assigned for sending direct deposit notices to vendors has the MFA turned off. IT staff must be available ...by: Brenda K. | over a year ago | Last activity 24 days ago | Status changed over a year ago | General Enhancements
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Votes
13
Time off roll over based on eligibility date
Utility to check employee's eligibility date and automatically advance employee to next time off tier. Needs to be able to be run before each payroll.by: Mary M. | over a year ago | Last activity about a month ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Keep detailed billing information in Job Cost for reporting and ...
Keep detailed billing information in Job Cost for reporting and ability to reprint invoices. Currently, there is no record of detailed billed items.by: John V. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Accounts Receivable Global Field Change Utility
The Accounts Receivable Global Field Change Utility does not push global field changes through to the ship to addresses. Would recommend this be an option when for ...by: JoAnn L. | over a year ago | Last activity 4 months ago | Status changed over a year ago | Sales & Distribution
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Votes
13
production management ability to reverse a completion transaction
Sometimes a completion is entered wrong due to a UOM issue. We need the ability to reverse a completion or conduct a negative completion.by: Mike M. | about a year ago | Last activity 5 months ago | Status changed about a year ago | Manufacturing
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Votes
13
Fix Windows 11 Posting Issues
In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...by: Alexander M. | over a year ago | Last activity 6 months ago | Status changed over a year ago | General Enhancements
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Votes
13
Allow prepayment of customer orders
Enter cash receipt into AR as a prepayment. Allow a link from Order entry to view & select unallocated cash. When the invoice prints, the invoice reflects the true ...by: stephanie f. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Integration
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Votes
13
import wire transfers into Manual Check Entry
Unable to have a system generated number when using Visual Integrator to import Wire Transfers into Manual Check Entry. The Next operation only works if the Check Type ...by: L 6. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Financial Management
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Votes
13
To be able to return to a search after viewing an item without ...
When in item inquiry and you click on an item to view it, when you close it, you have to restart the search, it would be helpful to be able to go back to the original ...by: Judith W. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Reports / BI
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Votes
13
Recalculate Item History by ITEM
Add additional logic to the Recalculate Item History to be able to choose an item to recalculate, rather than doing it all.by: Mary M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Manufacturing
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Votes
13
Payroll Check Reversal - we need to be able to change the check date ...
When you have to reverse a lost check from a prior quarter and replace it, the payroll data entry of the reversal does not allow you to change the check date to the ...by: Marty F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Payroll Report need to all have Portrait format option
Payroll Earnings Register, Time Off Register, Deduction Register, Pension and Cafeteria Plan Register, Labor Distribution Register, Employer's Expense Summary, Pre-Check ...by: Marty F. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Payroll / Job Cost
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Votes
13
Add the ability to delete inventory items based on "Product Line" or ...
One business segment we have acts as a manufacturer's rep. Using Visual Integrator, we pre-loaded a few thousand items from a particular manufactuer to cut down on set up ...by: Jeffrey W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Customer Memo Maintenance: Default Attachment Location
Is there a way to change the default location used by this panel when the find attachment icon or Alt-F is used. Currently it defaults to the MAS90 installation folder. ...by: Eduardo V. | over a year ago | Last activity 12 months ago | Status changed over a year ago | Sales & Distribution
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Votes
13
Ability to Automatically email AR Statements in Task Scheduler
In the Library Master module, the task scheduler allows you to automate tasks within Sage 100. It would be great if it would allow you to schedule AR Statements to be ...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
13
Provide a utility to recompile all VI Job imports and exports
When clients have a lot of VI Jobs, we have to compile them one at a time. A utility that compiled all of the jobs following an upgrade would save alot of time.by: Marty F. | over a year ago | Last activity about a year ago | Status changed over a year ago | Integration
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