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Votes
1
Increase BIN Location Character Limit
Unless you purchase a 3rd party software (ex. ScanForce) you have to use the BIN text field in reorder maintenance. The problem is if you have an item in multiple ...by: Charles E. | about a day ago | Last activity about a day ago | Status changed about a day ago | General Enhancements
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Votes
1
Allow to search for quotation marks (") if on SQL database.
If you are on a SQL database, you cannot search for quotation marks (example looking up item dimensions) because it's a reserved character in SQL. A workaround for this ...by: Charles E. | about a day ago | Last activity about a day ago | Status changed about a day ago | General Enhancements
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Votes
1
Add vendor ACH / Electronic Payment and ACH Maintenance data as ...
I would also like to see bank codes as an option when using SVTRNA to copy master files to another company.by: Brian S. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | General Enhancements
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Votes
2
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | 14 days ago | Last activity 7 days ago | Status changed 14 days ago | Manufacturing
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Votes
2
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | 14 days ago | Last activity 7 days ago | Status changed 14 days ago | Manufacturing
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Votes
2
Add Ability to Sort Columns in Items to Produce and Items to Purchase ...
For example, ater generating date in IRP, it would be helpful to sort the Qty on Hand column too quickly see which items have the lowest inventory and might thus require ...by: Melinda C. | 14 days ago | Last activity 7 days ago | Status changed 14 days ago | Manufacturing
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Votes
2
System Should Not Time Out if You Are Waiting on Report Generation
In our office, we have more users than licenses, system, so in User Maintenance, we have the Automatic Logoff Delay set to 30 minutes. After 30 minutes of no activity, ...by: Melinda C. | 14 days ago | Last activity 7 days ago | Status changed 14 days ago | General Enhancements
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Votes
2
Indication that IRP is Filtering
When in the Production and/or Purchasing screens after generation, the process can take quite a bit of time, yet there is no indication that Sage is actually doing ...by: Melinda C. | 14 days ago | Last activity 7 days ago | Status changed 14 days ago | Manufacturing
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Votes
1
Allow Production Management Transaction Entry to Exclude Purchase ...
There are companies that have Outside Processing on Work Tickets. When its recorded in Sage 100 Work Ticket Entry in Production Management, you can have line item to ...by: Alain S. | 14 days ago | Last activity 14 days ago | Status changed 14 days ago | Manufacturing
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Votes
2
Use the Physical Count Register Number instead of "PHY CNT" as the ...
Use the Physical Count Register Number instead of "PHY CNT" as the Receipt Number of the newly created Cost Tiers for FIFO/LOT Items. In the event you have a FIFO/LIFO ...by: Hugo C. | 22 days ago | Last activity 14 days ago | Status changed 22 days ago | Sales & Distribution
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Votes
3
Message box when sending out ACH Remittance Advice
When sending out the ACH Remittance Advice a message box will appear indicating how many emails were attempted and how many were successful just as Paperless Office does ...by: Louis A. | 23 days ago | Last activity 21 days ago | Status changed 23 days ago | Financial Management
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Votes
3
Include extended cost in invoice history detail file
Instead of having to calculate this field EVERY time we want to do a Gross Margin report, please include it in the AR_InvoiceHIstoryDetail file. (Especially helpful when ...by: Beth B. | 23 days ago | Last activity 14 days ago | Status changed 23 days ago | Reports / BI
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Votes
2
Attach documents or files to journal entries, inventory transactions, ...
A lot of entries stem from emails sent, or Excel spreadsheet calculations. Being able to attach these to the related entries in SAGE would be beneficial.by: Sarah T. | 27 days ago | Last activity 14 days ago | Status changed 27 days ago | General Enhancements
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Votes
1
Allow Crystal Reports to download service pack updates
Every now and then we find a bug in Crystal Reports that is fixed by SAP with a Service Pack. One example is "Crystal Reports 2025 SP6 doesn't save suppress formula". Per ...by: RC L. | 27 days ago | Last activity 27 days ago | Status changed 27 days ago | Reports / BI
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Votes
2
Production Management Template Recalc Utility
Operations Management has a Work Ticket Template Recalculation Utility to Recalculate Budgets on ALL Templates and ALL steps, including a roll up budget. If a ...by: Kellie K. | about a month ago | Last activity 2 days ago | Status changed about a month ago | Manufacturing
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Votes
1
Sage 100 Advanced & Premium Compatibility with Azure AVD and Virtual ...
Many, many clients asking for this instead of RDSby: Brad B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
3
License Usage Over Time (Capacity Report)
Add a report that shows active license usage over time. We have far more potential users than active licenses. Depending on the needs of our business, the number of ...by: Josh M. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
3
Trial Balance Trend Report
Add to the financials reports wizard the ability to create a Trial Balance Trend report or add it as a Standard Repoirt.by: Machelle A. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Financial Management
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Votes
2
Not an idea. This is a Bug. Parallel Migration Wizard from a APP/SQL ...
Our company is getting ready to migrate from SAGE 100 2023 to SAGE 100 2026. Our current configuration is using a separate server for both the application server and one ...by: Roger Z. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
2
Add feedback to the AI help
Add a feedback button so users can report details for incorrect results for you to update. For example, I asked, "How to setup Bank Reconciliation" and it returned legacy ...by: Allison S. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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