• Votes

    4

    Add Amazon as a carrier to package tracking.

    As amazon is becoming one of the major shipping companies with their website, Amazon tracking should link directly to the track.amazon.com website rather than a general ...
  • Votes

    10

    Ability to Add Limits on Garnishments by Payroll Check/Week

    I have a customer that uses Sage 100 Payroll. They have hourly employees that have pay garnishments. The employees are paid weekly. One of the employees has to pay 50% ...
  • Votes

    8

    Merge employee and allow delete of duplicate

    create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,
  • Not Planned

    14

    Work Order Releases - select multiple work orders to release

    Provide a selection screen for Work Order transaction entry - release transactions, similar to the AP check selection screen, where you can select all or use Shift-Click ...
  • Votes

    15

    Reverse SO Invoice posting

    If a sales order posting batch was posted with the wrong date or should not have been posted, have a utility to reverse the posting.
  • Votes

    2

    Transfer multiple invoices from one batch to another in S/O Data Entry

    Have the ability to transfer multiple invoices from one batch to another batch within S/O Data Entry. Perhaps checkboxes to choose which you'd like to transfer from one ...
  • Votes

    5

    - Direct Deposit Account Number in Employee Maint width increase

    A Customers needs "1" more digit in the Bank Account Number Field for Employee Direct Deposit and states: This is a no brainer that they should increase by at least five ...
  • Votes

    4

    Create a report that Ages the AP/AR trial balance

    For at least 14 years, the 90 Minds group has had requests for an AGED trial balance for both AR and AP. Auditors constantly ask clients for this report. Not taking no ...
  • Votes

    2

    Pre-Note Approval Date Option

    The ability to use any approval date during Payroll Direct Deposit Pre-Note Approval would be extremely helpful. We currently have to manually change the approved date ...
  • Votes

    146

    Show all cash receipts in Customer Maintenance.

    Currently, cash receipts that are entered directly to GL accounts are not shown in Customer Maintenance resulting in an incomplete view of a customer's payment history.
  • Votes

    7

    Allow cancelling emailed Invoices/Purchase Orders in Paperless Office

    Please add a cancel option to the Paperless Office. I just had to contact 15 vendors to request that they disregard the POs I emailed out because I did not notice that ...
  • Votes

    4

    Remove Select from PO Printing and other print options

    Remove the Select button from the PO Printing If we care keying in the PO Number why do we need to commit that number with select
  • Votes

    7

    Application Server Configuration should not use a Sage User License

    Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...
  • Votes

    3

    ability to change special item gl account in production management as ...

    In work order we had the ability to override the special item gl when completing the work orders. We don't have that ability tin production management so if we are ...
  • Votes

    6

    Change/Merge/Delete utilties save to Paperless Office

    Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.
  • Votes

    31

    Make the GL Transaction Journal Entry Program More Intuitive and ...

    This program is one of the most non-intuitive, difficult programs to use in all of MAS90. It should not be so painful/confusing to transfer funds from one bank account ...
  • Votes

    3

    Report to show detail of Total Cost

    Need a report that you can run to show total cost in summary and detail by part number. Currently you need to run an indented costed BOM report and then manually ...
  • Votes

    12

    Increase field length for category1 through category4 in Inventory ...

    I would like to request the Category1 through Category4 field lengths be longer in Inventory Management. Currently they are 10 characters long, increasing them to 20 ...
  • Votes

    11

    Pop-up in sales order if customer is past due

    Have a pop-up when sales orders are being made showing the customer is past due, similar to the current pop-up showing they are over their credit limit. I know this can ...
  • Votes

    4

    Hide Leading Zeros for display on Invoice numbers In customer ...

    The ability to Hide leading zeros on Invoice Numbers in Customer Maintenance and Inquiry. The Field is very wide, when you resize the column width the left side stays ...