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Votes
5
Ability to Make GL posting date equal the AP invoice date, AP check ...
Accounts Receivable's Cash Receipts Journal does not ask the user for the GL posting date. It simply uses the deposit date of each cash receipt entry as the GL posting ...by: Carol H. | 5 days ago | Last activity 5 days ago | Status changed 5 days ago | General Enhancements
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Votes
3
AR - Expand Deposit Number Field
Sage 100 - In AR Cash Receipts, expand the deposit number to 15 or 20 characters. 5 characters only allows for 99,999 deposits and then the deposit number has to start ...by: Michele H. | 27 days ago | Last activity 10 days ago | Status changed 27 days ago | General Enhancements
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Votes
3
Make it easier to find File Layouts and Fields in 2025 and beyond
File Layouts and Fields used to be easy to access and find in the earlier versions of Sage. The KB Where to Access File Layouts is not clear. For 2025 it states " ...by: Cindy C. | 2 months ago | Last activity 6 days ago | Status changed 2 months ago | General Enhancements
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Votes
6
add ability to edit, 'on the fly', the email body for paperless ...
it would be nice to have the ability to edit the stock 'body' of the email just before sending. For the majority of the time, the stock message is fine, but there are ...by: Mickey W. | over a year ago | Last activity 6 days ago | Status changed over a year ago | General Enhancements
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Votes
2
Ability to Create AR Invoice in AR Cash Receipts Entry
It would be nice to create a New Invoice in AR Cash Receipts Entry. This would save a lot of time by recording the AR Invoice and the AR Cash Receipt in 1 transaction. ...by: Alain S. | 18 days ago | Last activity 10 days ago | Status changed 18 days ago | General Enhancements
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Votes
286
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 10 days ago | Status changed over a year ago | General Enhancements
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Votes
1
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. | 7 days ago | Last activity 7 days ago | Status changed 7 days ago | General Enhancements
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Votes
120
Provide drilldown capabilities on all reports
Provide drilldown capabilities on all reportsby: Larry E. | over a year ago | Last activity 10 days ago | Status changed over a year ago | General Enhancements
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Votes
18
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | 11 months ago | Last activity 20 days ago | Status changed 11 months 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. | about a year ago | Last activity 14 days ago | Status changed about a year ago | General Enhancements
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Votes
13
Ability to attach documents to Customers, Vendors, Items, ...
Ability to Attach Documents to Customers, Vendors, Items, and transactions such as Sales Order, Invoices as a standard feature.by: Alain S. | over a year ago | Last activity 20 days ago | Status changed over a year ago | General Enhancements
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Votes
18
Ability to Attach Documents
It would be nice to be able to attach documents to invoices, customers, vendors, sales orders, purchase orders, items, etc without having to purchase an Add On.by: Alain S. | over a year ago | Last activity 20 days ago | Status changed over a year ago | General Enhancements
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Votes
265
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 20 days ago | Status changed over a year ago | General Enhancements
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Planned
11
1099 Worksheet
Create a Report that lists the Vendor 1099 information, (including name, address, SSN#, and total amount earned) that can be used to verify the information prior to ...by: Cindy S. | over a year ago | Last activity 18 days ago | Status changed 18 days ago | General Enhancements
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Votes
5
Consolidate identical item numbers on pick sheet
Right now, if an item is on the sales order twice under two different kits, it will print on two separate lines on the pick sheet. There should be a "consolidate ...by: Rachelle C. | over a year ago | Last activity 20 days ago | Status changed over a year ago | General Enhancements
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Votes
8
Ability to change General Ledger comments
Please add a feature to be able to make changes or add information to comments that have been posted to the General Ledger. Quite often entries are posted with the ...by: Wendy T. | 4 months ago | Last activity 20 days ago | Status changed 4 months ago | General Enhancements
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Votes
24
Auto Increment Next Vendor ID
Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.by: Michael M. | over a year ago | Last activity 20 days ago | Status changed over a year ago | General Enhancements
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Votes
52
Add warnings when updating a batch that has documents in one period ...
It's a very common mistake to enter an A/P check dated in one month and post it to a g/l in another month. This then causes problems when doing the bank reconciliation ...by: Thomas R. | over a year ago | Last activity 20 days ago | Status changed over a year ago | General Enhancements
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Votes
112
Increase efficiency in issue refund check to customers
Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...by: Kevin T. | over a year ago | Last activity 20 days ago | Status changed over a year ago | General Enhancements
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Votes
173
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 20 days ago | Status changed over a year ago | General Enhancements
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