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Votes
5
Increased Customizer Support for Legacy Modules
Some legacy panels are unable to have UDFs added to them. One example is the Work Order Transaction Entry panel.by: Robert A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Separate the "Delete Credit Card" Function from "Delete Customer" ...
Currently, if I have a user role set up so that the user can do everything except remove a customer - unchecking this box: Library Master\Role Maintenance\Tasks ...by: Sharon C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Open windows need to go to the right of the main application on the ...
Open windows need to go to the right of the main application on the toolbar. Currently they are going left. I have Windows7. Thanksby: Joe G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Pick correct cost tier when doing a credit memo or RMA for FIFO, LIFO
One of the issues I have had with many accounting applications over the years is that they DO NOT handle COST properly on a credit memo or RMA. Sage is not different. ...by: Kevin T. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
7
Change a job number on an invoice after it has been posted.
If I created an invoice without a job number but want to add it after the invoice has been posted to the system. Sometimes I'll create a deposit invoice or proforma ...by: Jennifer J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Ability to create down payment and progress payment invoices
We often sell larger items and/or installations that require a down payment and periodic progress payments from customers. It would be nice to have a way to input the ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Why does there need to be so many steps when posting a journal. Other ...
Infact, in other software, I can put the date of the transaction which is the date it updates G/L and the subledger detail. Very nice. I can enter a G/L entry and post ...by: Lori B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
update button for prices in invoice data entry
It would be nice if, when entering a SO Invoice and discovering that a price is incorrect, there was an "update prices" button that would allow one to correct the price ...by: Melinda B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
RMA Entry - Calculate and Show Totals
When entering items into the RMA Entry window, have at the bottom, a total of everything that was entered including, total quantity of claim returned parts, total claim ...by: Eddie B. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
23
Don't require everyone to exit Sage 100 for a physical count freeze
Sales Order Entry, Inventory Inquiry and maybe customer and vendor inquiry have IM module files open. Basically, we need to get everyone out of Sage 100 in order to ...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
11
Open JE drill down with description and comments columns already ...
When opening a JE drill down window, the JE appears with the description and comments columns partially collapsed. If you want to see the entire description or the entire ...by: Robin H. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
16
Date and Time Updated should not be touched by an upgrade
For example, we have invoice history back to 2011. A user can enter a wrong Invoice Date. They can also enter a wrong Transaction Date. I like to pull a report of every ...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
3
GL Change Accounts to allow changes to Group, Category and Type
You should be able to change an account's Group, Category and Type as long as it is within a wider range of choices. For example, change any income statement account to ...by: Chris C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Alias Item Maintenance Description
In IM Maintenance, when we change a vendor item number it resets the Alias Description to the Item Description (the first 30 characters). We would like to have the Alias ...by: Bruce H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow for more than 4 characters to be entered into the Reference ...
Currently you can only enter 4 characters in the reference field. We have reference numbers for some our customers that are more than 4 characters, so we are constantly ...by: Nicole E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Paperless Office - Purchase Order From address
Currently, if the from address is changed in Paperless Office/Setup/Form Maintenance - the change does NOT effect the form itself... To change the form, one must modify ...by: Stacy G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Auto-Complete Settings: Contains vs. Begins With
In Sage 100 ERP, version 5.10.4.0...I don't see any options to enable auto-complete to search by "contains" instead of "begins with". This would be particularly helpful ...by: Ambre F. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
2
When opening Sage, instead of having to select OK, would like to tap ...
Saves having to use mouse instead of keyboard. It's just annoying when you are used to using the keyboard for selecting.by: LYNN R. | over a year ago | Last activity 9 months ago | Status changed over a year ago | General Enhancements
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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 ...by: IT 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
Bank Code Setup - MICR Preview is gone in Ver 5.2 (2015)
Bank Code Setup - MICR setup preview button has been removed in Ver. 2015. Now there no way to confirm that the MICR font is working correctly prior to printing the ...by: Thomas G. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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