• Votes

    24

    Manual Check Entry - for one time vendors

    We do many one time checks for charitable organizations. The Manual Check process does not allow for these vendor's address to be input and included on the checks that ...
  • Votes

    13

    Voiding AP Check Needs Option to Void Invoice

    Nine times out of time when an check is voided the invoice is void as well, so why not have the option to void the invoice. It's a pain to have to do another transaction ...
  • Votes

    8

    AP VENDOR MAINTENANCE COMMENT LINE POPULATE DIRECTLY TO INVOICE DATA ...

    In Accounts Payable / Vendor Maintenance/ Tab 2. Additional you have the option to enter a Comment and a G/L Account. When you actually go to Invoice Data Entry the G/L ...
  • Votes

    6

    Add Multi Factor Authentication to Sage 100 Desktop

    Would be great if we could have a way to enable MFA for all logins to Sage 100 Desktop (and all access to the data if possible).
  • Votes

    13

    Support Multi Factor Authentication for emails sent through Sage

    We are unable to process AP check run unless the email address assigned for sending direct deposit notices to vendors has the MFA turned off. IT staff must be available ...
  • Votes

    3

    Ability to "lock" a budget so no changes can be made accidently

    Budgets can be accidentally overridden in a copy mode or individuals with access can change by mistake
  • Votes

    71

    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 ...
  • Votes

    10

    Have a refresh button on G/L Account Maintenance

    I like to have account maintenance open when doing various tasks. If I make a journal entry I'd like to be able to refresh the account maintenance without having to ...
  • Votes

    16

    Predefine Memo codes

    Ability to predefine Memo codes by module so that user can select a code instead of making up on the fly. For example: Customer Memo codes: Credit, Delivery. Employee ...
  • Votes

    5

    Find Attachment button in memo should open to folder location if an ...

    When you click the "Find Attachment" button in a memo, the software always opens up to the MAS90 folder on the server, whether there is an attachment there or not. Can ...
  • Votes

    53

    Create the ability to split an invoice into 1099 eligible and not ...

    Some invoices from vendors include supplies or equipment as well as labor. We would like the ability to tag the labor portion as 1099 eligible and the supplies or ...
  • Votes

    47

    Extend the field for the item description and get rid of the extended ...

    Extend the field for the item description. Whatever became of this? The extended description is a real pain. If the extended description field is here to stay then ...
  • Votes

    13

    Security by Warehouse

    Make it to where users can be assigned to a warehouse. If user is assigned then he can view, add, modify, delete items for that warehouse. Otherwise, user has no access ...
  • Votes

    10

    Allow us to drag and drop images into MAS

    A picture is worth a thousand words ... Paperless office is only part of the solution. In order for offices to truly achieve their goal of significant paper reduction, ...
  • Votes

    10

    Eliminate need for users to have administrator permissions.

    By requiring the users to be setup as administrators on the pc they are using to access MAS, it greatly reduces control by the IT administrator. One of the purposes of ...
  • Votes

    7

    We just updated to MAS200 V4.50SQL and much to my dismay, we still can ...

    Any reboot of the server, requires re-starting the application. For a program like this, it needs to be able to run as a service to make it more reliable
  • Votes

    1

    we are forced to use "miscellaneous items" for all our inventory. ...

    therefore all the advantages and features offered by the inventory management module are negated
  • Votes

    4

    Ability to add UDF's to AP check printing for custom selection ...

    This enhancement will give us the ability to use the customizer functionality to modify the AP check printing form dialog in order to add a UDF which can be used as a ...
  • Votes

    14

    Leave EVERYTHING open after Accept(save)

    Either leave the previously created record open or make a configuration setting under setup(for whatever module) on how you would like it to function.
  • Votes

    12

    Do not hide lookup when viewing a record

    Do not like that the lookup is greyed out when viewing a record and in order to view another record you need to click cancel to have access to the lookup. The cancel ...