• Votes

    1

    Results of Electronic Delivery

    After you print and electronically delivery invoices while in S/O Invoice Printing there is a window that pops up after the invoices are sent that gives very useless ...

  • Votes

    1

    Enable sort functionality in Production Management Work Ticket ...

    Users need to be able to sort the lines in work ticket transaction entry. For example, work tickets can be elected to print by item number rather than order entry. When ...

  • Votes

    2

    Make Rev No Field Alphanumeric in Work Ticket Template

    All of our CAD software was set-up to build revisions based on letter, not number, so we set up Bill of Materials accordingly in the old version of MAS90. With Work ...

  • Votes

    2

    Add ability to sort remittance advice by vendor name

    Currently you can sort check printing by vendor name, but not electronic remittance advises. You can sort the invoice payment selection listing by vendor name, but when ...

  • Votes

    4

    When doing cash receipt for a downpayment on a sales order, it would ...

    It would be nice to do all data entry in one screen. When allocating the cash receipt to the Customer deposit account to be able to enter the sales order number that ...

  • Votes

    1

    When creating a check for a prepayment on a Purchase order, to be able ...

    It would be very nice to be able to populate the prepayment amount and check number while creating the check in Manual Check entry for prepayments of a purchase order. ...

  • Votes

    1

    It would be nice to generate a one PO for all drop ship lines on a ...

    Currently the system will create 2 PO's one for every line on Sales Order eventhough the vendor is the same. One PO can be created from the Auto Generate PO from SO in ...

  • Votes

    9

    Recalculate Item History by ITEM

    Add additional logic to the Recalculate Item History to be able to choose an item to recalculate, rather than doing it all.

  • Votes

    2

    Auto generate purchase order from sales order with Line Item comments

    Auto generate purchase order from sales order with Line Item comments that will summarize if the same or detail same as item descriptions and other line item differences.

  • Votes

    3

    Payroll Tax Liability Report - List employees

    The new Payroll Tax Liability Report is great but I have a clients who wants to see the individual Employee Detail.

  • Votes

    1

    Global Item Field Change

    We want to change our restocking charge. We have a fixed restocking charge rate of 20%. It'd be much easier to globally set the value for every item, rather than ...

  • Votes

    1

    Excel Export Button in AR invoice history inquiry --> Lot/serial ...

    When you are in AR invoice history inquiry, on the lines tab for serialized items you can easily access the lot/serial history. However the lot/serial history pop-up has ...

  • Votes

    1

    SALES ORDER ENTRY, CHANGE TERMS CODE

    I would love if I could allow access to change the terms code in the Sales Code Entry module. Not to maintain any of the codes, or to be able to change it in the ...

  • Votes

    2

    Change Serial Number Format

    How about an option to change how the Production Entry serial number format is laid out. If I want to have a serial # with Letters designating the facility where ...

  • Votes

    1

    Option to Copy From Sales Order for SO Detail UDFs

    Currently, for the SO_SalesOrderDetail object there is only the options to Copy From: Invoice History, Order History, & RMA Return Detail. No option to Copy from Sales ...

  • Votes

    1

    When generating a PO in the sales order module, have the sales order ...

    I use the generate PO function all the time and love it. But when I receive my order for a certain PO I have to look it up to see what Sales Order it goes with. Right now ...

  • Votes

    4

    Ability to have the Sales Order Number match the Invoice Number

    Hi, It would be nice if Sage 100 had the ability to have the Invoice Number be the same as the Invoice Number. We send out quotes to customers and the customer pay for ...

  • Votes

    2

    Allow tracking of different reporting units in payroll, for state ...

    In Sage/ payroll/ period end processing/ efiling and reporting, the Iowa Unemployment report asks if you have multiple reporting units. When filing with multiple units, ...

  • Votes

    3

    Cost Register Roll-Up option to exclude purchased parts.

    When running the Cost Register Roll-up, purchased parts that have BOMs are automatically included in the update. This forces you to remove BOMs from purchased parts even ...

  • Votes

    2

    Positive Pay Export - multiple detail lines

    Need an option in Positive Pay Export to have at least two detail lines. There are options for multiple header and trailer records, but only one detail line. Union ...