• Votes

    3

    customer portal

    Fix the Sage Customer Portal so that it does not lock up when you click on a button.
  • Votes

    3

    always put newest information at the top of an inquiry list

    In Accounts Payable/Vendor Inquiry, on the invoices tab (6) invoices are automatically sorted by invoice number. It would be nice if eieither a) it was automatically ...
  • Votes

    8

    Physical Count Entry slow to load

    It takes 5 minutes to load all 24,000+ part numbers into the Physical Count Entry screen before I can find the Item Code I'm looking for and enter the associated Quantity ...
  • Votes

    20

    REARRANGE MY TASKS

    REQUEST ABILITY TO MOVE A TASK UP OR DOWN WITHIN THE MY TASKS LIST
  • Votes

    5

    incorrectly flagged as inappropriate

    On this site, should have the ability to UNflag when "flagged as inappropriate" is accidentally clicked on . .. oops ... :)
  • Votes

    10

    description fields

    Ability to add more description to the item at the p.o. level. Currently, if an item does not already have an extended description, you cannot add more than the 30 ...
  • Votes

    2

    category fields

    add PURCHASING as one of the categories to select add INVENTORY as one of the categories to select
  • Votes

    7

    Lockdown the sub ledger GL's so you can't post from another sub ...

    Enable a lockdown that will not allow posting to certain control accounts from other modules.
  • Votes

    8

    The ability to cherry pick g/l accounts for a report, plus....

    Currently, the only option is to select all accounts between sets of numbers. It would also save time if the up or down arrows could be used to automatically copy and ...
  • Votes

    2

    Allow the commission edit register to update AR Salesperson ...

    Currently when commissions are changed using Commission Edit Maintenance in AR Period End menu, when the Register is printed the Commission Report is updated to reflect ...
  • Votes

    4

    Batch Daily Transaction Register

    In larger companies where Batch Processing is activated and two users are updating transactions at the same time, when the first user prints the Daily Transaction ...
  • Votes

    4

    Bring email address into sales journal

    Many of my customers need to be able to see on the Sales Journal how the invoice was delivered. I have been modifying the sales journal report to bring in the ...
  • Votes

    18

    Country Codes should be standard ISO 3166 2 digit preloaded

    Sage 100 should come installed with 2 digit country codes compliant with ISO-3166. Avatax requires this information and being installed with USA only is short-sighted ...
  • Votes

    14

    do away with extended description and just lengthen the description ...

    I do not know how to print just the part of the description that is too long for the regular field. If you add the ext desc to the reports design then it prints both the ...
  • Not Planned

    8

    Do not allow work order completion if quantity required for a ...

    Add an option to restrict work orders from being completed if the quantity on hand for one of the components is less than the quantity that would be required to actually ...
  • Votes

    21

    Price/Cost Changes

    We are not a large business to speak of however we do have approx 6000 items in our system that we regularly have to do price updates on. This is not something we chose ...
  • Votes

    46

    Extend the field for the item description and get rid of the extended ...

    Extend the field for the item description. Whatever became of this? The extended description is a real pain. If the extended description field is here to stay then ...
  • Votes

    9

    When I do automatic payments with my bank

    When I do automatic payments with my bank it should be able to be set up in recurring payables somehow without wanting to post a check. Currently I have to go to ...
  • 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 ...