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Votes
3
Payable check register should auto print if BOTH is selected and there ...
If you print checks in A/P and there are no ACH payments and you select BOTH, the program will not automatically prompt to print the check register. If you select AP ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Change printer name from "\\server name\name of printer" to "name of ...
Unable to view the printer name when printing from Sage. Change the format would make it easier to pick printers.by: Cherie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
change Role maintenance PO module option "allow to increase cost in ...
Please modify: Receipt of goods Entry 4 checkboxes for COST: allow increase, allow decrease, allow zero, allow negative increase currently blocks increase but not ...by: Lewis O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Accounts Receivable Terms Code for EOM
To have invoices marked due the Last day of each month (EOM). Can't do this with current system. e.i. February has 28 days and March 31. if you set 30th, in february ...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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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 ...by: bill f. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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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 ...by: Leroy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Sub CO shows Total of Approved CO V.S. Entered Total
Presently the Total at the bottom of the Sub CO shows the total of the entered change orders for the subcontractor. If the change orders are approved out of order the ...by: Jessica M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
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 over a year ago | Status changed over a year ago | General Enhancements
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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 over 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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