• Votes

    5

    General ledger exchange reversal date field

    Add a field in General Ledger Exchange for reversing dates on journal entries.
  • Votes

    2

    General ledger exchange entry automatic numbering

    If general ledger exchange could assign the next number in a specific journal type's sequence (similar to the option in manual journal entry data entry), having to keep ...
  • Votes

    5

    General Ledger>general journal entry>reversing entry: I would like to ...

    General Ledger>general journal entry>reversing entry: I would like to have a printout of the actual reversal for the workpapers and Accounts Payable Module>Main>Vend ...
  • Votes

    8

    Very annoying to have to click on the prompt instead of just hitting ...

    Very annoying to have to click on the prompt instead of just hitting enter when checking inventory inquire, this is a step back instead of an upgrade!
  • Votes

    9

    Dropdown list of forms should not include deleted forms

    If we delete forms using Library Master, they continue to show in the dropdown list for PO printing. They should not show in the dropdown if they are deleted.
  • Votes

    3

    For GL account inquiry, I need to see increase/decrease of the account ...

    When I see account inquiry, I can see the history of the account balance monthly.But I would like to see the increase/decrase of the balance between the month, quarter ...
  • Votes

    8

    Company Maintenance - Add ability to rename an existing company code ...

    Would you please consider adding ability to rename an existing company code to a new non-existent code? The current process is to create the new company code, copy the ...
  • Votes

    6

    AP Vendor Maintenance| AP Data Entry | Remember Multiple GL Codes

    When entering AP it would be helpful for MAS90 to remember multiple GL codes rather than just one. If we're going to go this route we should also start predetermined ...
  • Votes

    25

    AP Invoice Entry | Extended Invoice Number | Storage

    Many vendors require their account number to be shown on the check. It typically needs to be entered into the Ext. Invoice No. field. It would helpful to have the option ...
  • 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 ...
  • Votes

    4

    Utility to convert My Tasks into Favorites

    Wish there was a utility to convert My Tasks into Favorites in the new UI of Sage 100c.
  • Votes

    5

    Add Print/Preview as a default settings for all modules under setup ...

    I see many people have asked for this in particular areas, but I hope you just add a setting in the individual modules setup option. Where you can select whether you want ...
  • Votes

    6

    Customizer allow multiple objects to be selected

    Would be very helpful to allow multiple objects to be selected and moved when customizing panels.
  • Votes

    6

    Add ability on this Ideas site to view the entries by Author

    As I see several good ideas from a person I would like to be able to look at all the things that person has posted. I probably want to vote for most of the things they ...
  • Votes

    7

    Add a utility to update customized panel(s) when mask is increased in ...

    Presently there is no warning when you increase the mask in a numeric UDF that panels with the UDF do not get updated with the new mask property. Nor is there a utility ...
  • Votes

    1

    Add 1099-PATR to available forms for 1099 processing in Sage 100

    File Form 1099-PATR, Taxable Distributions Received From Cooperatives, for each person to whom the cooperative has paid at least $10 in patronage dividends and other ...
  • Votes

    4

    Bring email address into sales journal

    Many of my customers need to be able to see on the Sales Journal how the invoice was delivered. I have been modifying the sales journal report to bring in the ...
  • Votes

    18

    Country Codes should be standard ISO 3166 2 digit preloaded

    Sage 100 should come installed with 2 digit country codes compliant with ISO-3166. Avatax requires this information and being installed with USA only is short-sighted ...