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Votes
288
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
421
Bring back PDF versions of user manuals, not just HELP screens, but ...
Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.by: Larry E. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
2
Attach documents or files to journal entries, inventory transactions, ...
A lot of entries stem from emails sent, or Excel spreadsheet calculations. Being able to attach these to the related entries in SAGE would be beneficial.by: Sarah T. | 18 days ago | Last activity 5 days ago | Status changed 18 days ago | General Enhancements
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Votes
120
Decimal precision expansion through out the system
Increase decimal precision to at least 6 through out the systemby: Susan D. | over a year ago | Last activity 3 days ago | Status changed over a year ago | General Enhancements
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Votes
267
Make MAS Faster! Screen pops and inquiries take too long.
Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...by: brian w. | over a year ago | Last activity 11 days ago | Status changed over a year ago | General Enhancements
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Votes
2
Add Tracking for FedEx Freight
In Summary Package Tracking Inquiry, the button to send you to the carrier's tracking site does not include FedEx Freight tracking numbers. Right now, it sends all FedEx ...by: Travis A. | 3 months ago | Last activity 5 days ago | Status changed 3 months ago | General Enhancements
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Votes
1
System Should Not Time Out if You Are Waiting on Report Generation
In our office, we have more users than licenses, system, so in User Maintenance, we have the Automatic Logoff Delay set to 30 minutes. After 30 minutes of no activity, ...by: Melinda C. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | General Enhancements
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Votes
8
IRP Ability to Split Need Into Multiple Jobs
In IRP, have the ability to split a line into its economic order quantities. For scheduling purposes, we can not run a very large order all at once, so we need to break ...by: Alexander M. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
121
Provide drilldown capabilities on all reports
Provide drilldown capabilities on all reportsby: Larry E. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
137
UDF Validation by Standard MAS tables in addtion to UDT's
The scripts provide by Steve Malmgren are GREAT as are the accompanying scripts in the Custom Office export provided in the Partner File center. Unfortunately, these ...by: Dan B. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
405
Paperless Office E-mail Log
Many users really like the e-mailing capabilities of Paperless Office. But the one constant that I hear from everyone is the lack of e-mail log to track when and to who ...by: Jeff S. | over a year ago | Last activity 5 days ago | Status changed over a year ago | General Enhancements
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Votes
2
Microsoft SQL Server Express Edition
The ProvideX file-based database is slow to query data from and Microsoft SQL Server licenses are cost prohibitive. The prices for Sage 100 Standard, Advanced, and ...by: Brent R. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Enhancements
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Votes
174
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity 13 days ago | Status changed over a year ago | General Enhancements
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Planned
16
Bank Code Maintenance
Can you create a bigger field to allow two digits in Bank Code Maintenance rather then one.by: Amy L. | over a year ago | Last activity 19 days ago | Status changed 19 days ago | General Enhancements
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Planned
9
Change # of digits in check no - Sage 2021
Since converting to Sage 2021 it looks like there are 10 digits required for the check number. Ours are 5 digit so there are 5 zeros added to the front. Any way to change ...by: Elizabeth S. | over a year ago | Last activity 19 days ago | Status changed 19 days ago | General Enhancements
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Votes
72
Fix On SO and On PO Quantity in Item Maintenance
Several client's constantly have to rebuild sort files for SO and PO in order for the On SO and On PO quantities to be correct in Item Maintenance. So far the standard ...by: Aaron L. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
3
License Usage Over Time (Capacity Report)
Add a report that shows active license usage over time. We have far more potential users than active licenses. Depending on the needs of our business, the number of ...by: Josh M. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
2
Not an idea. This is a Bug. Parallel Migration Wizard from a APP/SQL ...
Our company is getting ready to migrate from SAGE 100 2023 to SAGE 100 2026. Our current configuration is using a separate server for both the application server and one ...by: Roger Z. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
1
Sage 100 Advanced & Premium Compatibility with Azure AVD and Virtual ...
Many, many clients asking for this instead of RDSby: Brad B. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
15
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...by: Amy S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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