• Votes

    3

    Automatically export positive pay transactions from Sage 100 to bank

    Customer would like there to be a way to automatically transfer data file from Sage 100 to bank securley and directly for positive pay transactions to make it easier. ...
  • Votes

    10

    Fix Windows 11 Posting Issues

    In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...
  • Votes

    13

    Fix Windows 11 Posting Issues

    In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...
  • Votes

    7

    IRP Ability to Split Need Into Multiple Jobs

    In IRP, have the ability to split a line into its economic order quantities. For scheduling purposes, we can not run a very large order all at once, so we need to break ...
  • Votes

    5

    Move Items from one product line to another and create GL entry

    With having the ability to change an items product line after the item has been created and has inventory, if the product line changes, the system should be able to ...
  • Votes

    6

    When creating an invoice in accounts receivable invoice entry. ...

    Sage 100. When creating an invoice in accounts Receivable invoice entry. Increase the number of characters in the quantity field.
  • Votes

    18

    Increase data entry efficiency in the 'Cash Receipts Entry' of the ...

    A/R module of MAS 90 - To increase data entry efficiency in the 'Cash Receipts Entry', after entry of the 'Check No.', have the cursor move directly to 'Amount Received', ...
  • Votes

    3

    Vendor/Customer inquiry search options

    When I click on the magnifying glass to search for a particular vendor/customer, I'm mostly looking for a Name that Contains. It would be real handy if that was the ...
  • Votes

    1

    Change Direct Deposit NACHA file to EDI transmission

    Please consider changing the direct deposit NACHA file that is transmitted to the bank to an EDI transmission.
  • Votes

    2

    MAS90/200 data translation to XBRL, we need this asap

    XBRL is the new future of business, please bring it on!!!!
  • Votes

    16

    Add new rate and effective date fields for Sales Tax

    Changes to state and local sales tax rates are becoming more frequent as government attempts to deal with debt problems. Currently, sales orders placed before a new rate ...
  • Votes

    7

    Customizer should allow greater formatting control for fields added to ...

    When we add numeric fields from Item Maintenance to the Sales Order Entry Lines panel, they show up left-justified and with a variable number of decimals, making it ...
  • Votes

    1

    Warning should be displayed if user removes all KIT components when ...

    User removes all component lines believing they would get the same result had they not exploded the KIT; that the Kit/parent item will be relieved from inventory. It is ...
  • Votes

    3

    Prevent vendor checks from exceeding a specific amount

    We would like to be able to limit the check amount issued in Sage 100 ERP through a setup feature such as; Check amount not to exceed $_______
  • Votes

    3

    Daily Transaction Register is prompted for printing and updating when ...

    This is causing confusion and there isn't any messaging warning the user that the Integration to General Ledger has been turned off. If the integration is inadvertently ...
  • Votes

    8

    Advanced Lookup improvements (ALE)

    The ALE's are one of the greatest single tools in the product. That said there are several things that would improve it: - offer a TOTAL for any numeric field at the ...
  • Votes

    10

    Filter UDT Tables

    When creating a UDT and validating against it, it always lists all the records you can select from. it would be great if we can filter these records by mapping them to ...
  • Votes

    12

    Auto Number ID for UDT

    It would be nicer if we can just set the UDT key to be an integer that Auto increment with every record added.
  • Votes

    7

    Clear the Message Line 1 / 2 when screen loads

    When you print any of the MAS200 forms, there are usually 2 message lines that you can add some text to be printed in the bottom of the form. the message stays after the ...
  • Votes

    5

    Add memos to product line maintenance

    Product Line Memos could be very useful especially to companies that activate and deactivate product lines often. In addition to general information about the product ...