• Votes

    2

    Give the User the Ability drag and drop fields and resize the VI ...

    99% of the time some kind of tree opens and you have to navigate like your in a DOS window. Making it hard to work within VI.
  • Votes

    9

    On the AP Check History Report, add the option to search by check ...

    You can currently sort by check number, but have to enter in a date range to find the check. User would like to option to search on Check Number or Amount just as you ...
  • Votes

    2

    MAS 200 installation on a SAN with VMWare

    Although the installation whitepaper indicates that VMWare is a supported installation type, SAGE does not support the installation using a SAN (or any network storage ...
  • Votes

    4

    Allow access to the Password Field in User Maintenance even with ...

    When using the Unified Logon feature, MAS90 ignores the user password that is stored in SY_User when logging a user into MAS90. Because of this, the password field in ...
  • Votes

    28

    Put user codes back on data entry screens

    In current 4x versions the user code field has been replaced in system info with the update user. More often than not the person updating the entries is not the same ...
  • Votes

    21

    Auto Increment Next Vendor ID

    Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.
  • Votes

    14

    In AP Payment History when check number has been entered, show if the ...

    When looking up a check number in AP Payment History, it doesn't show if the check may have been voided at a prior time. It just shows the intital history of the check ...
  • Votes

    52

    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

    5

    Allow signing with certificate ID for PDF generated by Paperless ...

    Paperless Office is a very useful module. It will enhance further if we can configure the PDF creation to "allow signing" for the report and invoice generated using a ...
  • Votes

    5

    Ability to have more (3-digits) of AR terms codes

    Currently we can only have 99 AR terms codes. We're a company with two divisions that using different terms codes and could really benefit from the ability to have over ...
  • Votes

    8

    After JE is made, allow to attach or reattach backup if missed or ...

    Sometimes after you have made a Journal Entry you remember you have forgotten to attach the backup, or you have attached the wrong backup. Would like to be able to ...
  • Votes

    8

    Paperless button to turn color if data has been entered

    Have this turn color like the memo button when data has been entered.
  • Votes

    9

    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

    2

    Default Tax Schedule in AR and AP

    We have no control over establishing the default tax schedule for new customers and new vendors. Even in custom office, the field default value cannot be set (the ...
  • Votes

    8

    password never expires option by user

    Please add the option for password never expires in user maintenance. Sometimes a "virtual" user is set up to connect to Sage 100 applications or database for ...
  • Votes

    1

    Is it true that new enhancements will ONLY be made on Sage 100c

    Is it true that new enhancements will ONLY be made on Sage 100c?
  • Votes

    24

    Add the Journal # and Batch # in Paperless Office for GLTransactions

    All other entry types display the Journal Number and Batch Number except for GL Transaction Entries.
  • Votes

    14

    Setup option for "print full comments" for all journals

    Currently this needs to be set for each journal as you go through the update process. This should be a setup option by module and for all modules by company. And then ...
  • Votes

    13

    Be able to specify ACH Effective Date = X days in the future

    Many banks will not accept an electronic payment if the effective of the payment is equal to the day the ACH file is submitted. However, Sage defaults the Effective Date ...
  • Votes

    4

    Have separate invoice printing defaults for AR History invoices from ...

    Currently, once you set the invoice printing defaults while printing a batch of current invoices it remembers those settings the next time you print invoices. This ...