Sage 100

Really easy to understand and get up and running. Simple workflows and very easy to see the underlying transactions .
Adjustments and corrections are a breeze.

Only issue I have is with electronic file transfers for payments to my bank. Sage keeps sequential files numbers for each of the different payment types (eg. Payroll and Suppliers), but my bank requires the numbers to be sequential overall. Each time I have to adjust the file number to the proper number so my bank does not reject it.
Online support and training material is adequate, but if you need a real person support is limited - hard to get any response and often need to pay.

All the modules are set up the same. We have 8 modules and the set up is the same style.

Reporting could be easier. They are moving to crystal reports and being able to export from each module but they are not there yet. Attaching tables is a pain to deal with.

The ability to have all 3 locations in one company but with sub accounts.

It is difficult to do certain things in accounts payable and accounts receivable.

Being able to lock data in a time frame. And the bank reconciliation.

A little more expensive compared to other products. But this is ok considering its features being specific to accounting profession.

It's reliable and it's a great way to organize data. I like that I can pull data into Excel with a Microsoft Query and have multiple tables to get information from, such as invoice history, purchase order, sales order, and item information.

It's ancient looking. The aesthetics of the software in Classic View is not modern at all. However, it gets the job done and it's very efficient.