• 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 ...
  • 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 ...
  • Votes

    1

    Change Direct Deposit NACHA file to EDI transmission

    Please consider changing the direct deposit NACHA file that is transmitted to the bank to an EDI transmission.
  • Votes

    2

    MAS90/200 data translation to XBRL, we need this asap

    XBRL is the new future of business, please bring it on!!!!
  • Votes

    16

    Add new rate and effective date fields for Sales Tax

    Changes to state and local sales tax rates are becoming more frequent as government attempts to deal with debt problems. Currently, sales orders placed before a new rate ...
  • Votes

    7

    Customizer should allow greater formatting control for fields added to ...

    When we add numeric fields from Item Maintenance to the Sales Order Entry Lines panel, they show up left-justified and with a variable number of decimals, making it ...
  • Votes

    1

    Warning should be displayed if user removes all KIT components when ...

    User removes all component lines believing they would get the same result had they not exploded the KIT; that the Kit/parent item will be relieved from inventory. It is ...
  • Votes

    3

    Prevent vendor checks from exceeding a specific amount

    We would like to be able to limit the check amount issued in Sage 100 ERP through a setup feature such as; Check amount not to exceed $_______
  • Votes

    3

    Daily Transaction Register is prompted for printing and updating when ...

    This is causing confusion and there isn't any messaging warning the user that the Integration to General Ledger has been turned off. If the integration is inadvertently ...
  • Votes

    8

    Advanced Lookup improvements (ALE)

    The ALE's are one of the greatest single tools in the product. That said there are several things that would improve it: - offer a TOTAL for any numeric field at the ...
  • Votes

    10

    Filter UDT Tables

    When creating a UDT and validating against it, it always lists all the records you can select from. it would be great if we can filter these records by mapping them to ...
  • Votes

    12

    Auto Number ID for UDT

    It would be nicer if we can just set the UDT key to be an integer that Auto increment with every record added.
  • Votes

    7

    Clear the Message Line 1 / 2 when screen loads

    When you print any of the MAS200 forms, there are usually 2 message lines that you can add some text to be printed in the bottom of the form. the message stays after the ...
  • Votes

    5

    Add memos to product line maintenance

    Product Line Memos could be very useful especially to companies that activate and deactivate product lines often. In addition to general information about the product ...
  • Votes

    19

    Paperless too slow in 4.4

    After upgrading from 4.3 we noticed a substantial performance hit when saving to pdf in Paperless Office. Please work to shorten the time needed to process.
  • Votes

    11

    Rename either Sage 100 (MAS200) or Sage 100 Contractor

    Sage 100 (formerly MAS90/200) and Sage 100 Contractor are two totally different software systems, but the similar names are very confusing. And if like me you need to ...
  • Votes

    19

    Customizer: add ability to copy standard panel customizations to wide ...

    We have complex customized panels in SO Header, SO Invoice Header, and elsewhere. There is no way currently to easily copy panel customizations from the standard panel ...
  • Votes

    2

    Helpful suggestions

    Is there some way of changing the default map in vendor inquiry to be a .ca so we can use it .
  • Votes

    2

    Add the ability in 1099 Electronic Reporting to create files for each ...

    Currently we have Fed/State filer records in our 1099-MISC forms, but not in our 1099-DIV forms. We don’t have the ability to create separate files for these so all the ...