• Votes

    10

    Add First and Last Names to Master Console

    Would really be handy to have the users first and last names added to the master console.
  • Votes

    1

    Allow Report Settings copied via Report Manager to show in the copied ...

    Allow Report Settings copied via Report Manager to show in the copied company. Currently, copied Report Settings do not show in the company they are supposed to be copied ...
  • Votes

    7

    Finance Charge Invoices should be in A/R Invoice History files for ...

    Finance Charge invoices - that are calculated and created via the Finance Charge Calculation, Finance Charge Entry, and Finance Charge Journal process - should not just ...
  • Votes

    2

    Memo Attachment does not warn if path and file name is greater than ...

    In Customer Memo Maintenance, Vendor Memo Maintenance, or Item Memo Maintenance, when you add a Memo Attachment and the path and file name and extension is greater than ...
  • Votes

    29

    Include the Sage 100 version in the Title bar

    On support calls, customers and business partners have to provide the Sage 100 version and product update for the customer services analyst so they can 1.) open a support ...
  • Votes

    5

    Mass Purge of Deferred Print Jobs by Date, User, Module, Company, ...

    Currently, it is only possible to manually select individual deferred print jobs for deletion in Deferred Printing (accessed via Sage 100 Desktop, File, Deferred). To ...
  • Votes

    4

    remove vendors with a credit balance from the invoice payment ...

    It is nice having the total number of checks to print on the A/P Invoice Payment Selection Listing Report but it includes the vendors that have a credit as well.can that ...
  • Votes

    6

    please show what company you are in at the top! it is so small at the ...

    with the new upgrade it shows what company you are in at the bottom much smaller...
  • Votes

    8

    show company name when deleting

    when deleting vendors in AP it just shows the vendor number in the preview screen. It would be very helpful as a double check to also show the vendor name
  • Votes

    18

    Daily Transaction Register

    Don't allow the Daily Transaction Register to print if there are other users in the g/l. It is a waste of paper.
  • Votes

    10

    Default Payment Type

    In AR Customer Maintenance/Additional tab the Dflt Payment Type is hard coded to choose CHECK from the drop down. This is set in the code and cannot be changed; it is ...
  • Votes

    7

    Recent Items Visited list

    Add a Recent Items Visited list on the user screen for quick click access to the last ten items the user had accessed. This would save time and make the system more ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • 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 ...
  • Votes

    25

    Document Management

    Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.