• Votes

    8

    SO module- Sales order status and type should be written to SO lines ...

    Currently Sales Order status (Open, Hold, etc..) and Type (Standard, Backorder, etc...) are only available on the SO entry (inuiry) header page. It would be useful to ...
  • Votes

    12

    Abilty to use paperless office with online faxing services.

    Instead of only getting the option to using MS Faxing, like the extended soultion LM-1033 having the option to send fax with efax, faxway and other popular online faxing ...
  • Votes

    7

    PO printing

    Print selection - Would like to be able to select nonconsecutive POs for printing
  • Votes

    12

    MAS 90/200 - prepayment and invoice amount doubled up

    I made a prepayment without an invoice. An arbitrary invoice number is created and used to make a prepayment. Then, when an actual invoice comes in, the prepayment is ...
  • Votes

    5

    Refine Inventory Sales History Report

    In Inventory Sales History Report when the year range is more than one the report total should recap and reflect the different year just as it is reflected at every ...
  • Votes

    3

    Warranty information

    You need to have a feature when "printing" something from the system to append warranty information to a document, SO, PO, Invoice, etc. There should be any number of ...
  • Votes

    9

    Add an additional telephone field with pull down menu in AR_CUST.

    I would love to see an additional telephone field. I would also like the 1st and 2nd field to have a pull down menu or a field that you can enter work, fax, home, cell, ...
  • Votes

    3

    Allow lookup customization to be able to lower the priority of the ...

    Before we make a new customer, we look up to see if the person/company has purchased from us before. We find it easy to look this information up by zip code or phone ...
  • Votes

    27

    Inventory Module: We ship inventory from our stock and also as a drop ...

    We often ship standard stock from our inventory (warehoused) but in some situations, we have it dropshipped directly from our independent supplier. If it is drop ...
  • Votes

    5

    open material requisitions not included in qty available

    We use material requisitions in the Purchase Order module. We need an option to include OPEN material requisitions to be included in the Available Quantity in inventory ...
  • Votes

    12

    Add Credit Cards payments to 1099 history

    1099s is based off the check payments 1099 should also account for credit card payments as well. We need this as a credit card payment does the same as a check. Currently ...
  • Votes

    1

    In ALE, make universal the drill down button (Alt-Z, Zoom) for a ...

    This feature should be universal for any field with a Lookup button.
  • 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

    5

    Allocate Sales Tax to Landed Cost

    In PO, have a setting to allow Sales Tax processing to be turned on AND be able to have the sales tax portion allocate to the items purchased as a landed cost.
  • 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 ...