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Votes
4
Customize or Disable Sage 100 Information Center Screen
Web access and web browser is not available on the terminal server - users are clicking on links and getting errors. There should be a way to disable clicks on the ...by: L 6. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Enhancements
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Votes
3
Copy ACA from one year to another
It would be great if we had a utility to copy ACA records from one year to another rather than having to use Visual Integrator to export and import.by: Barbara K. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Payroll / Job Cost
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Votes
6
GL Reversing Entry
Existing function assigns Next General Journal Entry #. The reversing GJE# should assign the same Entry/Register/Journal number and Posting Date of the original entry.by: Bob P. | 4 months ago | Last activity 4 days ago | Status changed 4 months ago | Financial Management
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Votes
6
Get rid of the OK button.
Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!by: Chris D. | 4 months ago | Last activity 4 days ago | Status changed 4 months ago | General Enhancements
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Votes
2
Grid entry
To enable efficient updates to things such as employee benefit deduction amounts (annual renewal), equipment costs, etc. Pulling up the desired group of records via the ...by: Cathy R. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Enhancements
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Votes
3
Payroll Direct Deposit button - Move the button onto the Main tab in ...
Please move the Direct Deposit button out of the MORE list and onto the Main tab in Employee Maintenance. We have to check the Direct Deposit checkbox for Direct Deposit ...by: Christie D. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Payroll / Job Cost
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Votes
8
Payroll State Employer Taxes need to post to different GL Expense ...
In Oregon, we have Paid Family Leave, Local TriMet (multiple) and Worker's Benefit Fund which are Employer taxes. Using Department Maintenance, they post to the same GL ...by: Marty F. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | Payroll / Job Cost
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Votes
1
Fix to I/M maintenance P/O tab - sort by required date
On the P/O tab in inventory maintenance, if you click at the top of the required date field it appears to be sorting YYYY/DD/MM instead of YYYY/MM/DD. Needs to be ...by: Tom R. | 5 months ago | Last activity 5 months ago | Status changed 5 months ago | Sales & Distribution
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Votes
6
JOB REPORT
Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.by: Brandy H. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | General Enhancements
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Votes
3
Add Default G/L comments for Expense Distribution Table
Add a comments line for expense distribution tables for standard comments. Many monthly invoices need the same G/L comment listed. The only part of the comment that may ...by: Christie D. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | Financial Management
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Votes
3
Visual Integrator - Allow USER INPUT for source fields on the Record ...
The Select tab has a Check Box to allow User Input for selecting records after fields are assigned. Unfortunately the Record tab only allows for static text input inside ...by: Jim C. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | Integration
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Votes
2
Auto create standard orders from master orders based on promise dates ...
It would be useful to be able to use auto creation of standard orders from master orders based on promise date of line items in master order. This will assist in planning ...by: Avron K. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | Sales & Distribution
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Votes
6
Expand Email Address Feilds in Sage 100 to accomodate longer email ...
For the customer contact database in Sage 100, it is important to note that some customers have email addresses that exceed the maximum allowable entry of 50 characters. ...by: Bill D. | 6 months ago | Last activity 4 days ago | Status changed 6 months ago | General Enhancements
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Votes
1
button in PO/SO to sort by required/promise date
sometimes in PO/SO entry we can have 60+ line items. when customers pull in or push out it'd be so much easier to have an option to resort line items by ...by: Justin S. | 6 months ago | Last activity 6 months ago | Status changed 6 months ago | General Enhancements
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Votes
2
When in Items Inquiry ..it would be very helpful if you could add ...
When I look up Items and put in the first 2 or 3 letters hit F2 i get a list .. It would be very helpful if you could add in On SO, On PO and what has been quoted, it ...by: Poul P. | 6 months ago | Last activity 5 months ago | Status changed 6 months ago | General Enhancements
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Votes
1
Add a button for "next item number" in IM
We had a modification added by our former Sage vendor that added a button to bring up the next unused item number when adding new items. However, that vendor handed us ...by: Melinda B. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | General Enhancements
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Votes
5
Equal decimals across all inventory monduals
Some modules let you enter/adjust inventory up to the 4th digit after the decimal point. But if a fraction quantity is left in the system, you can't clear it out because ...by: Rickie C. | 7 months ago | Last activity 4 days ago | Status changed 7 months ago | General Enhancements
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Votes
3
Enhance Customer Sales History by item and other reports with ...
Enhance Customer Sales History by item and other reports with ability to use multiple years or ranges and options to print by month, quarter, years. I want to print ...by: Linda R. | 7 months ago | Last activity 6 months ago | Status changed 7 months ago | Sales & Distribution
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Votes
1
Preferred vendor Unit of Measure detail
Allow purchase unit of measure to be attached to vendor to allow automatic conversion change when preferrred vendor is changed as long as standard unit of measure remains ...by: Chris D. | 7 months ago | Last activity 5 months ago | Status changed 7 months ago | General Enhancements
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Votes
1
Cash Discounts and Off-Invoice Discounts
There should be separate GL Accounts for these, instead of just the one setup in AR Division Mainatenanceby: Rosalie W. | 7 months ago | Last activity 7 months ago | Status changed 7 months ago | Financial Management
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