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Votes
21
User Automatic Logoff - Include non-write actions, such as ...
In MAS 200 the user Automatic Logoff setting feature triggers after a designated time with no 'Activity'. Currently, 'Activity' is defined as 'Write' activity only, such ...by: Brent Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add role security to the ability to delete/renumber/merge RANGES of ...
I must have 6 to 10 (very sad) calls per year from users who unintentionally renumber ranges of items. The need to renumber a range is so seldom that the option to use a ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Restart Required: Should always be displayed BEFORE beginning ...
Sage 100 ERP 2013 requires several Microsoft prerequisites which are mandatory to install (if missing) during the initial loading of the Sage program. However these ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
There is no acceptable reason for a product update or payroll update ...
At the end of the installation of a product update, patch, or new payroll version the system should automatically kick off company data conversion ( when required ). If ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Standardize all update installation routines
'm in the midst of a payroll update to 2.20. The Sage100Payroll2.20.0.exe can be run and it automatically installs to the correct path The ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Please update the KB and list the versions which an entry relates to - ...
It is very difficult to search and find resolutions for issues related to Payroll since older articles likely relate to the legacy Payroll and newer articles related to ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Allow favorites shortcuts to be edited beyond renaming
Presently users can add shortcuts to tasks, reports, VI jobs, etc. In addition, they can add shortcuts to batch files or other programs that then are displayed within ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Add more general ledger accounts as choices when entering invoices. ...
Currently there is only one account that can be entered in the vendor maintenance as the default. We have a lot of vendors that would have multiple accounts that we use.by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
43
It should be easier to void a check than it is in MAS 90. If you want ...
Currently you go to manual check and void a check and it asks if you want to retain the invoice. You dont really have a choice because it retains the invoice. So if the ...by: Carolyn S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Ability to Change Main Menu, or follow usage demand.
Can we get the ability to fix the menus, especially on the Main Task page? It looks like Sage has just been adding their menus mostly to the TOP, regardless of customer ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
39
Keep rebuild key files window open after running one module.
When one module is run in rebuild sort files, the window remains open to do another module. The rebuild key files window does not stay open after running one module.by: Lisa E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Add the feedback link to the Inforamtion Center in MAS90
Making the feedback link more accessible for more users would create a larger collaboration of ideas and importance of issues.by: Andrea J. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
34
Change the way MAS90/200 handles "Memos"
The way MAS handles memos, from setting them up, to using them, is very cumbersome, darn confusing and not user friendly nor efficient. There is an old accounting / ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Build in a MAS alert tool without having to use full-blown Business ...
Would be FANTASTIC if MAS could include a basic alert tool that would do things like notify a buyer when an inventory item is below its' reorder point, or if a customer ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Have a desktop button / icon on the MAS desktop that allows you to ...
MAS users have the MAS desktop open all day long, so having buttons/icons available to them makes reaching out and connecting with Sage much easier and more efficient ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Corrected comments in AP should then change automatically in the lines ...
MAS90 AP allows you to make corrections in the comments section when entering invoices; however this does little good because the change does not follow through to the ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
redesigning check format should be so simple...
If changes need to be made regarding check format, it should be so simple...told to contact reseller in order to do this...they charge significantly...Sage should be able ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Option to exclude commission calc if customer pays after a specific ...
Create an option in Accounts Receivable to exclude commission calculations if an invoice is paid after a specified number of days. For example, if an invoice is paid ...by: Merilyn V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Turn Advanced Index On/Off
I have an end user that would prefer to not use the new (with 100c 2017) Advanced Search Index. They would rather continue using the "normal" Autocomplete found in 2016 ...by: Adam M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Print the Sales Order number on the Salesperson Commission Report.
When I am verifying that the commission percentage is accurate, I have to go into Sales Order Invoice History Inquiry, enter the invoice# to see the S/O#. I then need to ...by: Monica S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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