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Votes
4
Have separate invoice printing defaults for AR History invoices from ...
Currently, once you set the invoice printing defaults while printing a batch of current invoices it remembers those settings the next time you print invoices. This ...by: Mark L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Utility to replace the Advanced Lookup Engine (ALE) query files for ...
Utility to replace the Advanced Lookup Engine (ALE) query files for Sage 100 ERP when: • Lookup columns are misaligned • Lookup missing data • Field values do not ...by: Jose J. R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Summarize the actual debit and credit posting on Transaction Journal
Right now it is difficult to determine which account is being debited and which account is being credited on the transaction journal. It would be nice to have ...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
3
Prevent vendor checks from exceeding a specific amount
We would like to be able to limit the check amount issued in Sage 100 ERP through a setup feature such as; Check amount not to exceed $_______by: Vickie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Be able to change box marked 1099 misc after the invoice is posted
If the invoice has been posted and marked to receive misc box 7 for 1099 and realized it was incorrectly marked, on the new version I cannot go back and uncheck the box ...by: Kim G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
When do you think we will be able to use Sage Products on a Linux ...
It is inevitable that Linux will become a commonly used operating system in the Small and Large enterprises and I find this very short sited not to be able to load Sage ...by: Albert Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
AP from AR Clearing - need better description
the check stub on these transaction shows an ARM number which means nothing to the vendor receiving the check. We have to handwrite an explanation each time. It would ...by: Jay 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
Include the version in the default installation path
On machines that have multiple instances of Sage 100, it would help distinbuish between versions if the version was included in the default installation path name (i.e. ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Add a utility to update customized panel(s) when mask is increased in ...
Presently there is no warning when you increase the mask in a numeric UDF that panels with the UDF do not get updated with the new mask property. Nor is there a utility ...by: Barbara 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
form screen positions multi monitor fix needed
Currently the Sage Software does not support a monitor configuration that has monitors placed above another monitor. Our environment is a 2x2 (4 monitor configuration). ...by: Don D. | 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: Add PDF Launch button to Customer Maintenance/Inquiry ...
There is a PDF Viewer button which then requires more mouse click to select and launch the PDF. A one-button launcher from the tab would save many mouse clicks. Also add ...by: Bob P. | 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 the use of Miscellaneous Charge Items in Replace and Delete ...
This option was available in version 4.4 (which is after the framework change) but was removed from v4.5 going forward.by: tim k. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Add a Utility to remove report settings from lookups in printing ...
I would claim that there are "forms" and "report settings". The report manager shows you "forms" - the actual crystal report design that establishes what your printout ...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
10
allow bank code to be changed in case the wrong one was started when ...
if the wrong bank code has all the entries you've just made in manual checks, there is no easy way to change the bank code without re-entering all the transactions!by: Connie 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
list and report items sold to multiple costomer-address but under one ...
We had a customer has more 50 retail locations. We would hope there is a way to list and report items ship to each branch locations, instead of just 1 big lump sun 1 ...by: charlie l. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to default the salesperson code to the current user in Sales ...
It would be nice if we had the ability to cross-reference the user code to a salesperson and have it default to that salesperson in Sales Order Entry and Invoice Data ...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
11
Utility to delete price level in Inventory Price Maintenance.
There is no easy way to get rid of price levels in Inventory Price Maintenance except to export, reinitialized, and upload. This leaves alot of room for disaster. ...by: Caroline D. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
2
I need freight to be credited, when the credit freight box is checked ...
When processing RMAs, there is a check box available, labeled Credit Freight. However, checking the box seems to have no effect. My understanding is that checking this ...by: John D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
remove the double login for shipping data entry
it would be better to manage the shippers options in security and do away with the second login for shipping data entry, the tasks could be added to the standard security ...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
1
Cannot see customer number or item code
When ever I am looking at a customer number or a item code, I can't see it. It is too light in color and seems to have a grey mist over it. It needs to be darker or ...by: wanda r. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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