• Votes

    1

    Add SO entry to AR Customer Maintenance

    It would be wonderful and efficient to be able to access SO Entry from Customer Maintenance. As a manufacturer, many times we are reviewing reports sent by our customers ...

  • Votes

    1

    Add cash receipts journal posting date

    It would be really nice if when posting the Cash Receipts Journal, that you could enter the date in which you want to post the cash receipt and not just assume the ...

  • Votes

    2

    RMA Receipts entry - ability to split a line to assign different Item ...

    When receiving items via RMA Receipt Entry, would like to be able to split the line to assign different Item actions. Example: 10 items received, 3 are damaged and need ...

  • Votes

    1

    calculate selling price for non stock items via margin tab

    would be nice in sales order entry when selling non stock items to be able to enter the desired margin and then simply enter your cost and it would calculate for you.

  • Votes

    2

    Department maintenance: It would be nice if there was an option to ...

    It would be nice if there was an option to allow an employee who works within several different departments to group their wages/check from each department together, but ...

  • Votes

    1

    Crystal 2011 Saved Report Export Options

    In 4.50 (and possibly earlier), we could save Report Export Options in custom Crystal Reports and MAS90/200 would recognize those saved/default options when generating ...

  • Planned

    1

    Increase name & last name fields in payroll "employee maintenance"

    Increase name & last name fields in payroll "employee maintenance". Our company has a large population of latin employees, the costume is to keep maternal & paternal last ...

  • Votes

    1

    AP Payment Selection by Due Date or Discount Due Date

    AP Invoice Payment Selection > Add New option "Invoice Due Date OR Discount Due Date". Currently the option "Invoice and Discount Due Date" requires both criteria to be ...

  • Votes

    4

    Add a lock all users feature

    Instead of having to go through all users to lock/unlock them. It would be nice to have a feature that will lock all user accounts except the person who is locking them ...

  • Votes

    1

    Auto Generate Purchase Order from Sales Order Ship Date

    Some of our customer orders do not need to be filled right away, sometimes not for several months. Having the ability to create Purchase Orders based on Sales Order Ship ...

  • Votes

    2

    In a furture update/ In receivables when you go into a customer and ...

    In a furture update/ In receivables when you go into a customer and look at the payment tranactions can that also list the Cash Receipt #

  • Votes

    3

    delete bill of materials utility

    A utility should be added to Bill of Material that will allow one to delete a bill of material or a range of bill of materials. Currently this is not possible and clients ...

  • Votes

    6

    E-mailed invoices with attachments

    We are attempting to start e-mailing/FAXing invoices to customers right from Sage 100. In some cases, we need to include additional documentation with the invoices, but ...

  • Votes

    7

    Ability to Update GL and Module in One Step

    One of the biggest complaints about the user interface is there are too many pop up windows to update. For example, in AR, you have to print the Sales Journal. Next, it ...

  • Votes

    4

    Ability to Turn Off Gross Profit Journal in AR

    One of the biggest complaints is that there are too many pop up windows to update. There should be an ability to turn off the Gross Profit Journal in AR. It can be ...

  • Votes

    4

    I wish there was a way to input tax ID/ social security info without ...

    In vendor maintenance I wish there was an option to choose whether a client is 1099 or not instead of the system automatically thinking just because there is a tax ID# or ...

  • Votes

    1

    Allow AR Retention to appear on Aged Invoice Report after being paid

    Retention appears on the AR Aged Invoice until it is paid so when an Aging is run with a prior aging date, the retention does not show even if it has been paid after the ...

  • Votes

    3

    Save search criteria by user

    On most search windows, like the transaction searches for items, customers, etc. the date range defaults to the current month for whatever module you are in. Many people ...

  • Votes

    3

    item lot numbers issued directly to job through purchase orders to be ...

    Currently inventory items with lot or serial valuation method issued to a job directly from purchase order, will not have lot numbers recorded in the job transaction ...

  • Votes

    2

    Add a limit to the number of hours a payroll benefit can accrue

    Many companies have policies which limit the total number of hours/days that an employee can accrue before they reach a limit at which point the benefit accrual stops. ...