• Votes

    16

    A/R aged invoice report the aged date in the system should be the ...

    A/R aged invoice report the aged date in the systemn should be the current date instead of the preset date
  • Votes

    6

    Update seach query in EBM to match .order and/or .store category type ...

    Currently when a search is made within an EBM website, the search results are displayed regardless of how the item is categorized as .order or .store. In other words ...
  • Votes

    1

    Fix Help File Pop-up Glitch

    In Sage 100 2013, fix help file pop-up glitch when creating new inventory item. Pop-up window appears automatically after adding new inventory SKU and immediately ...
  • Votes

    11

    Add the ability to assign use tax by line in AP entry rather than at ...

    We often times receive an invoice for which part of it is subject to use tax while another part is not. We have to enter the same invoice twice to calculate use tax ...
  • Votes

    2

    Enhance security to allow creation of Comment Items even if not ...

    Our company does not allow AR Clerk to create Misc. Items in Common Information; that needs to be done by a supervisor however it would be extremely helpful and more ...
  • Votes

    4

    Change date fields in MAS 200 to date-time fields instead of storing ...

    Translating a time stamp from a decimal number to an actual time is cumbersome. Anyone who does analysis on who did a transaction and at what time would help.
  • Votes

    2

    Rename "Switch View" buttons in customer and vendor history to ...

    This will be consistent with the description in Inventory. The modules should be consistent with each other and "Switch View" doesn't really tell you what the button is ...
  • Votes

    15

    Add Zoom Feature for Lookups in Order Entry

    When doing a lookup in Customer Maintenance, there's a Zoom (alt-Z) option to drill into a customer without losing your lookup list. Please add that functionality to the ...
  • 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

    3

    Allow use of formulas in ALE Value column.

    The ability to use formulas in Value column of ALE Customization Wizard would elimitate the need to constantly change static values to refresh/filter data. Example: I'd ...
  • Votes

    8

    Ability to have multiple installations of Sage 100 2013 on the same ...

    This mostly applies to partners and consultants. Traditionally we have maintained multiple installations on our demo machines with various ISV enhancements and ...
  • Votes

    6

    Add check to make sure workstation updates are up to date with current ...

    Sometimes when product updates are installed, it requires that workstation installs be re- done to be compatible. Add a check to the startup routines to verify that ...
  • Votes

    2

    Gray out CONVERT button in Company Maintenance if not required

    When in COMPANY MAINTENANCE, if the recently installed update doesn't require a conversion of data files, keep the CONVERT button grayed out. Only make it active if the ...
  • Votes

    6

    Keep Miscellaneous charge item on Sales Order Until Complete

    In Miscellaneous Item Maintenance add a feature for item type "Charge" to keep on sales order until complete. We charge a handling fee to all our freight collect ...
  • Votes

    3

    Paperless Office "From" E-mail should be configurable by type of ...

    Paperless office should not use 1 from address when sending out e-mail communications. The from e-mail should be a configurable field when setting up each type of ...
  • Votes

    17

    Add ability for Paperless Office to record read receipts to confirm ...

    There is currently no setting in MAS to request read receipts or confirmation of delivery for emailed PDFs. The Paperless Office Viewer only records whether the PDF ...
  • Votes

    10

    Expand decimal precision in Accounts Receivable Invoicing and ...

    Quantity, Unit Cost, and Unit Price fields in Accounts Receivable Invoice Data Entry and Repetitive Invoice Data Entry are currently capped at 3 decimal places. However, ...
  • Votes

    6

    Add more flexibility to Sales Promotion Maintenance.

    Allow user to specify a saels promotion and search criteria to get a group of items. Then have a check box type function to select which items on the list should be ...