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Votes
9
Allow bold font to be a choice not only in reports but also in the ...
When working in entry screens and look up screens the font is so light it is hard to distinguish numbers. A bold font would be easier to see.by: BONNIE H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Set a Default for Print Comments on S/O Invoice Printing
Sage 100 is programmed to save the Print Comments selection in S/O Invoice Printing but it often defaults back to Partial. We need a way to set the default to Full. ...by: Steve E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Copy Payroll Master Files
When you copy GL, AR, AP or IM, PR should now also be available as it has been brought up to Business Payroll.by: William J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Drag and Drop Attachments moving the file and not creating a path
When you drag and drop a file to the paperclip, it creates a path so if the document is ever moved or modified, the link is broke and you can no longer open it through ...by: Season W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Next Record arrows should keep the Sort and Filter settings.
Next Record arrows should keep the Sort and Filter settings. Ex: A/P Invoice History Inquiry-Hit the magnifying glass and get a list of all the invoices, sorted by ...by: Howard A. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Put Misc Items in same location as Stock items but with a checkbox ...
Why aren't Miscellaneous Items in the same location as Stock items? Misc items don't even have a spot to put a Vendor? You need to know the Vendor before you can place a ...by: Howard A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
General Liabilitty Insurance based on Sales not Payroll
Sage computes the General Liability Insurance costs on Payroll and the cost is often based on sales. Sage 100 does not allow for accrurals either way. Allowing for ...by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Whenever someone has INCOMPLETELY posted a batch (of anything) - have ...
Whenever someone has INCOMPLETELY posted a batch (of anything) - have the module change color until the batch posting is resolved. That way everyone can be clued in when ...by: THERESA F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Memo maintenance screen
I would like to see the dates associated with the memo on the maintenance screen. I would also like to see the initials of the original user who entered the memo ...by: Charlene S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Accounts Payable-When entering a vendor with multiple invoices, have a ...
Accounts Payable Save time and be more accurateby: Cecelia P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
25
Ability to enter 1099 amounts by invoice line
Ability to enter one invoice and enter the 1099 information by line. For example: Vendor invoice for services, materials and backup withholding. Currently you have to ...by: L 6. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Keep Miscellaneous charge item on Sales Order Until Complete
In Miscellaneous Item Maintenance add a feature for item type "Charge" to keep on sales order until complete. We charge a handling fee to all our freight collect ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Ability to see all fields when in AR Invoice History Inquiry
It would be great if we could see some fields that are not displayed while in invoice history inquiry (i.e., sales subject to commission). It would be great if we could ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Add GL source journal type to post non-cash transaction to an account ...
Add as GL source journal that can be used to post non-cash transaction to a financial account so it will not impact the Standard Cash Flow Stmt. As an example, the ...by: Kurt O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Gray out CONVERT button in Company Maintenance if not required
When in COMPANY MAINTENANCE, if the recently installed update doesn't require a conversion of data files, keep the CONVERT button grayed out. Only make it active if the ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Fix the search by name for customers / vendors
in the search feature where you simply start typing customer name in sales order entry and customer inquiry etc needs fewe things fixed. First we need more characters. ...by: Edward R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Dana Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: MATTHEW E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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. ...by: Craig S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Allow this payment type for Credit Hold Customers
Put a check box in Payment Type Maintenance that says: Allow this payment type for customers on Credit Hold. We will always allow CASH transactions even if the Customer ...by: Susan P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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