• Votes

    9

    Have G/L account name show in Bank Rec Deposit/Adjust page

    When posting to a G/L account in the Tab 2/Dep/Adjust, have the G/L account name show also.
  • Votes

    25

    Have ability to view Daily Transaction Register before proceeding to ...

    It would be nice, in all modules, to be able to verify what accounts are being debited and credited before any updating is done.
  • Votes

    2

    For paperless office, Make the forms also have a way to force a pdf ...

    For all Registers and journals and even reports, paperless office lets you force the reports. For some reason...forms are done differently. It has been left up to the ...
  • Votes

    13

    Display related Sales Orders in the Customer Inquiry invoices tab

    It would be helpful to see the original Sales Order number for customer invoices when in Customer Maintenance or Customer Inquiry screens.
  • Votes

    2

    Auto Generate Purchase Order from Sales Order Ship Date

    Some of our customer orders do not need to be filled right away, sometimes not for several months. Having the ability to create Purchase Orders based on Sales Order Ship ...
  • Votes

    2

    default the "Private Batch" box to be checked (vs. unchecked) ...

    In the regular AR and AP data entry screens, it sure would be nice to have a toggle so everyone's data can be private by default if desired, to help prevent accounting ...
  • Votes

    4

    Log the programs/menu options accessed by users

    There is no way to tell what users have accessed or attempted to access in the software. It would be helpful to have a log that shows the date, time, user and ...
  • Votes

    6

    Enter order# on credit card receipt

    It would be nice to have the option to enter an order # on the Enter Credit Card Receipts screen. Otherwise, we have to enter an AP invoice then immediately pay it. ...
  • Votes

    5

    Escape previewed reports

    I am using Sage 100 Standard ERP 2015 (Version 5.20.1.0) I REALLY miss the ability to use the ESC key to close the preview windows … particularly in the AP module. I ...
  • Votes

    11

    Copy from line above

    It would save time and eliminate errors if you created a keystroke (i.e. ctrl+7) to copy the line above to the current line. Example would be on PO's - repeating the GL ...
  • Votes

    4

    Open PO while still having Look Up Open

    I'd like to be able to do a search with the F2 key, keep that window open, and just open PO's from that window, like you can with items and vendors. I believe it's ...
  • Votes

    1

    Allow Import of Cost Code without Temp fields & Formula

    Currently, Visual Integrator import jobs containing the Cost Code field require the use of temp fields and substrings to parse out the individual sections of the cost ...
  • Votes

    7

    Add tariffs by item

    We need to be able to add Tariffs by item and have the receipt of invoice show the Tariffs seperate from the items cost. With Trump there is more and more Tariffs.
  • Votes

    10

    Copy Payroll Master Files

    When you copy GL, AR, AP or IM, PR should now also be available as it has been brought up to Business Payroll.
  • Votes

    3

    Add the ability to run the migration to the Administrator Tools screen

    Sure the migrate.exe can be run from the MAS90\Migration folder but not everyone knows that. Why not just add it to the Administrator Tools screen. Great idea!
  • Votes

    2

    Job Log Report selection defaults to ALL for the Job Name selection in ...

    The VI Job Log Report defaults to ALL for the selection in the 2020 version. In prior versions 2019, only the VI job that is selected at the time is listed in the Job Log ...
  • Votes

    6

    Add a direct BOM tab or button to the Item Maintenance Header

    when looking up an item in maintenance, it would be convenient to have direct access to the BOM with out having to go to BOM... a couple less steps.
  • Votes

    10

    AUTOMATE SHIP NOTIFICATIONS

    Automatically e-mail a ship notification to the e-mail address on the main tab in Sales Order. we use this field for the purchasers e-mail
  • Votes

    12

    Add a logo to company maintenance screen that can show on reports

    Add the ability to specify a company logo for each company set up in Company Maintenance. That logo can then be pulled onto reports to personalize them. Instead of ...
  • Votes

    4

    Separate this list by application. I don't need to see PR,BM and some ...

    The ideas forum would be much be divided by applications. I would like to be able to drill down into one application at a time, thoroughly. And I would like to avoid ...