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Votes
6
Pull the 1099 field "Account Number" from the Vendor Masterfile for ...
When generating the e-file for 1099's, the 1099 field "Account Number" is not automatically populated for each company. The "Account Number" can be added manually, but ...by: Kristine G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Daily Transaction Register Journal No not displayed in Paperless ...
When you view the Daily Transaction Registers in PL, the Journal No. field is blank, no matter what module it came from and if it is a single journal no. or one that ...by: Ken K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
can't post credit memo directly against a finance charge,
you have to first batch your credit (FC doesn't appear), then batch, then apply, then batch, again!by: David A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
submit suggestion
please implement a grid time system to expedite printing statements and posting / assessing finance chargesby: David A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
13
Waive small A/R balances under $1.00.
It would be a huge time saver to create something within MAS to be able to waive/write off to bad debt expense, small A/R balances owed under $1.00.by: David A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
print all outstanding invoices with one command
I can't believe that I if I have to print out outstanding invoices for a customer who owes us money, that I have to print each one out individually. You should have an ...by: David A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
General ledger exchange reversal date field
Add a field in General Ledger Exchange for reversing dates on journal entries.by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
General ledger exchange entry automatic numbering
If general ledger exchange could assign the next number in a specific journal type's sequence (similar to the option in manual journal entry data entry), having to keep ...by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
General Ledger>general journal entry>reversing entry: I would like to ...
General Ledger>general journal entry>reversing entry: I would like to have a printout of the actual reversal for the workpapers and Accounts Payable Module>Main>Vend ...by: Cindy H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Very annoying to have to click on the prompt instead of just hitting ...
Very annoying to have to click on the prompt instead of just hitting enter when checking inventory inquire, this is a step back instead of an upgrade!by: David E. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Dropdown list of forms should not include deleted forms
If we delete forms using Library Master, they continue to show in the dropdown list for PO printing. They should not show in the dropdown if they are deleted.by: Katherine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
For GL account inquiry, I need to see increase/decrease of the account ...
When I see account inquiry, I can see the history of the account balance monthly.But I would like to see the increase/decrase of the balance between the month, quarter ...by: naoyuki o. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
Company Maintenance - Add ability to rename an existing company code ...
Would you please consider adding ability to rename an existing company code to a new non-existent code? The current process is to create the new company code, copy the ...by: Michael B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
AP Vendor Maintenance| AP Data Entry | Remember Multiple GL Codes
When entering AP it would be helpful for MAS90 to remember multiple GL codes rather than just one. If we're going to go this route we should also start predetermined ...by: Michael H. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Default Tax Schedule in AR and AP
We have no control over establishing the default tax schedule for new customers and new vendors. Even in custom office, the field default value cannot be set (the ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
password never expires option by user
Please add the option for password never expires in user maintenance. Sometimes a "virtual" user is set up to connect to Sage 100 applications or database for ...by: Steve P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Is it true that new enhancements will ONLY be made on Sage 100c
Is it true that new enhancements will ONLY be made on Sage 100c?by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
24
Add the Journal # and Batch # in Paperless Office for GLTransactions
All other entry types display the Journal Number and Batch Number except for GL Transaction Entries.by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
Setup option for "print full comments" for all journals
Currently this needs to be set for each journal as you go through the update process. This should be a setup option by module and for all modules by company. And then ...by: Rosalie W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
47
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 ...by: patty c. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Enhancements
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