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Votes
4
Alias Item Maintenance Description
In IM Maintenance, when we change a vendor item number it resets the Alias Description to the Item Description (the first 30 characters). We would like to have the Alias ...by: Bruce 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
please fix..many times while in sales order/invoice entry....total ...
too many times, while a customer is at my desk waiting to pay for purchase....trusting your computations I give the customer what shows as the total.....lo and behold! ...by: rosie m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
CREATING INVENTORY PART NUMBERS
When entering new items into the INVENTORY module you should be allowed AT LEAST 25 characters. 15 characters is WAY TO SHORT. We were told when we got this upgrade we ...by: Bill 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
Make MAS 200 more like a Windows product and kill all your bugs!
If copying and pasting from and to MAS 200 could inproved, if the windows didn't lock each other, if at least we could get an error message to why MAS gave us a white ...by: Ben 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
Ability to enter an invoice on the fly while entering AR Cash Receipts
There are times when a customer will either pay more or less for an invoice or maybe pay something we didn't expect payment on. The ability to make these adjustments ...by: Regina D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
remove the double login for shipping data entry
it would be better to manage the shippers options in security and do away with the second login for shipping data entry, the tasks could be added to the standard security ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
lost focus in shipping data entry
When using wedge scanners in the shipping data entry click next box, then scan a item, it try's to put the barcode in the quantity field this would not happen if the ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
8
In A/P Invoice Data Entry screen, show vendor's address in the same ...
Sage 100 currently does not allow you to see the vendor address as you are entering the new payment entry. If you want to verify the address, or if you have multiple ...by: Jody M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Ability to Print Unpaid Customer Invoices When Processing End of Month ...
It would greatly streamline our End-of-Month Customer Statement process to be able to print all unpaid invoices from the current period sorted by customer number.by: Debi 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
Company Maintenance add ability to copy address to multiple companies
Our client has over 200 companies with the same address. They moved from one location to another and would like a quick way to change all addresses.by: Esther W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
6
Increase item count from 5 to 7 digits
We bill page counts that can easily surpass 99,999 and go as high as a million plus. I would like the opportunity to put this number in the item count instead of having ...by: Mark 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
Update repetitive invoices in invoice data entry
It would be nice to have an option to save changes made in invoice data entry to the repetitive invoice as well. Currently if a change is needed upon review of the ...by: Mark 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
image folder and payroll forms
Mas has be moving most of the customer data under the company folder, it seams it forgot the image structure, it used to be system data, now it is branched by company ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Move Extended Discriptions
Sage has put the extended descriptions in a separate table and a index to link the descriptions which is extremely slow and not very efficient and a headache for all of ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
UM field expantion
Sage has kept the same width on the um fields (4) for as ling as I can remember even after rewriting the Inventory module, we should be able to put 999,999,999.0000 in ...by: IT M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Copy from journal history
When entering a General Journal Entry, the Copy from Journal History fields should include the comment field to easily identify the posted journal entryby: Matthew K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
copy invoice in A/R
I have multiple invoices with the same amount but may be different customer's. need that functionality to be productive. Very time consuming!!by: Susan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Using the new eInvoicing feature, we are told paperless has to be ...
The new eInvoicing is a great feature, using a/r or s/o. Shutting off paperless seems counter productive.by: Susan L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
link maintenance and broken links
Make it possible to check the display broken links check box before first populating the data. Currently you have to load all the data first and then check the box for ...by: Tom R. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
22
Display daily transaction register when using automatic update and ...
When auto update of the daily transaction register is enabled and you are using paperless office, the daily transaction register is not popped up for review. A number of ...by: Tom R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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