• Votes

    6

    Allow memos to float so the underlying data entry screen could be ...

    Often memos contain instructions on how to fill out the underlying data entry screens. However, the underlying data entry7 screens can't be accessed while the memo is ...
  • Votes

    6

    Add Memo Manager or a least a Memo field to User Maintenance.

    It would be helpful to have notes about MAS users, their associated roles, who their backup is, etc. For those of us that do user and role management, a place for ...
  • Votes

    17

    Drill Down occasionally reaches the wrong record.

    For a long time there have been issues where certain programs fail to take in to account a sequence number when looking for a unique record. Sequence numbers are created ...
  • Votes

    13

    Add "Memo" option for AP similar to what is available for AR

    The AR module currently allows setting a memo on a customer that is automatically displayed. Provide similar functionality for AP so a memo can be set on a vendor.
  • Votes

    22

    CANCEL Print Preview

    When a print preview job has been started add a CANCEL Print Preview option to the window showing the work that's being done to prepare the print job.
  • Votes

    10

    Enhance the enhancement suggestion site. More searching and sorting ...

    As the suggestions grow on this site, it is becoming more and more difficult to tell if something has already been posted, but worded slightly different. Suggest ...
  • Votes

    2

    Customizing abiltiy for Default settings and Drop down options

    Prior to 4.4 in the non framework modules you were able to change the default settings for most drop down option for Inventory and Purchase Orders. In 4.4 with the ...
  • Votes

    12

    Display the company code being converted during data conversion.

    When converting multiple companies, it would be helpful to know which company is being converted currently. This would help knowing how much longer a conversion would ...
  • Votes

    18

    Bring back multi-company AP and GL functions

    We are heavy users of the multi-company enhancements and will not be able to upgrade without them. If we have to pay to have them written again, the powers that be may ...
  • Votes

    4

    In custom office, add ability to export multiple customized versions ...

    Add ability to export multiple customized versions of the same form or report when using customizer export wizard
  • Votes

    12

    Ability to disable the fax cover page when faxing forms or reports in ...

    Ability to disable the fax cover page when faxing forms or reports in Paperless Office
  • Votes

    28

    Make Installing updates easier

    To this day i still can't understand why Sage can't build an installer file to know where you installed your MAS90 on your server. Every time I install an update I have ...
  • Votes

    14

    Default "Ship Via" field in vendor maintenance

    Would be nice to have a default "Ship Via" field inside vendor maintenance so when you create a new PO, the Ship Via field is automatically populated with that vendors ...
  • Votes

    2

    Change to Category choices on this site

    I would like to see the category drop down, when creating a new suggestion, be module specific instead of the general categories they are. If I'm looking for an ...
  • Votes

    9

    hide already selected invoices in AP manual check entry invoice lookup

    It would be nice if the invoices you have already selected for manual AP check entry didn't show in the invoice look-up. Prime example: When we pay our credit card ...
  • Votes

    3

    remove fixed asset install from workstation setup

    In MAS 90 when you install a new workstation, fixed assets also installs. I was told many releases ago that fixed assets would be an option during workstation install, ...
  • Votes

    1

    customize back order fill report

    Is the Back Order Fill report not a customizable report? I thought ALL reports in Sage 100 were crystal based and fully customizable. The report currently prints the ...
  • Votes

    3

    Shorten File Name When Exporting Preview Window to PDF/Application

    When exporting lets say a SO Invoice you have previewed to PDF/Application, the temporary file name is SO Invoice2_"a bunch of random characters". It would be nice if ...
  • Votes

    2

    Ability to batch delete records from a database table based on field ...

    Add the ability to mass delete records from a database table. Example: SO_Ship to Address table. We have a ton of obsolete ship to codes in this table. I can export ...
  • Votes

    2

    AP invoice history report needs to display the full descritpion for ...

    When running the AP Invoice history report, the report only shows the 30 character description for each line. There needs to be an option to show the entire description ...