• 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

    Copy from journal history

    When entering a General Journal Entry, the Copy from Journal History fields should include the comment field to easily identify the posted journal entry
  • 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

    3

    copy invoice in A/R

    I have multiple invoices with the same amount but may be different customer's. need that functionality to be productive. Very time consuming!!
  • Votes

    2

    Using the new eInvoicing feature, we are told paperless has to be ...

    The new eInvoicing is a great feature, using a/r or s/o. Shutting off paperless seems counter productive.
  • Votes

    13

    expand company code to 4 or more characters

    Please expand the company code to 4 or more characters to give clients more flexibility. For instance if a client has operations in all 50 states and 100 locations in ...
  • Votes

    27

    Paperless Office - Allow pdf files generated to be named and filed ...

    Allow pdf files generated to be named and filed individually, or at least allow file naming by fields such as customer name, invoice number, & date or other combination.
  • Votes

    2

    Add a toggle to "recurring entries" so that the user can choose to ...

    In an earlier version of 100 ERP (I don't know which version) when printing recurring entries, lines with no activity (no debit or credit) did not print. This feature ...
  • Votes

    3

    Allocation Entry - allocation based on a group of accounts

    I would like to be able to allocate to various destination accounts by linking each destination account to/using more than one account as an allocation base, by using ...
  • Votes

    2

    Prevent Delete Batches

    Role security Module Option now has 3 switches: "Allow for Batches to be Merged/Renumbered/Verified". There should an an option to prevent "Delete" a batch. Presently ...
  • Votes

    4

    Make Each Sage Icon Look Different

    All of the Sage icons look the same. Can we have the Application Server Startup, ProvideX Application Server, Uninstall Application Server Service, etc. different from ...
  • Votes

    68

    allow user to change font size on screens without having to modify ...

    Office programs allow one to change font size of screen views. Sage should make it easier to view screens in font size that is easier for user to change.
  • Votes

    1

    Allow Std./Adv. be on same server at same level with Premium for ...

    In cases where a customer is upgrading from Standard or Advanced say old v440 the approach is typically upgrade to new version Providex(standard or advanced) then upgrade ...
  • Votes

    2

    Restoring data in Sage 100 2018 retrieved from multiple ...

    As a partner/reseller and accounting firm, we routinely retrieve and restore client's data for testing, financial reporting, and/or tax preparation. With the ...
  • Votes

    8

    Cursor location when opening tasks

    When opening any task window, we have to currently click on the first search entry field (for example, AP vendor lookup) Would like the cursor to automatically default to ...
  • Votes

    11

    Zero Quantity Tiers

    I just learned that zero quantity inventory tiers are no longer removed during month end processing. Now I have to make an extra step to accomplish this. I beleive this ...
  • Votes

    12

    AP from AR Clearing - need better description

    the check stub on these transaction shows an ARM number which means nothing to the vendor receiving the check. We have to handwrite an explanation each time. It would ...
  • Votes

    2

    In Inventory Auto-Complete should have the option to read on the Item ...

    We sell industrial valves. They have "smart" part numbers. We need to be able to type in that start of the part number for example if we want to look for all 600 pound ...
  • Votes

    11

    paperless office

    Please update the methodology used to make paperless office documents work more seemlessly. Dependency on Registry permissions and deleting of lock files is no longer ...