• Votes

    4

    Due dates for AP invoices should be able to be changed in the PO ...

    When receiving an invoice in the PO module, the due date for the invoice should be a field that can be changed.
  • Votes

    1

    Ability to default the salesperson code to the current user in Sales ...

    It would be nice if we had the ability to cross-reference the user code to a salesperson and have it default to that salesperson in Sales Order Entry and Invoice Data ...
  • Votes

    8

    Summarize the actual debit and credit posting on Transaction Journal

    Right now it is difficult to determine which account is being debited and which account is being credited on the transaction journal. It would be nice to have ...
  • Votes

    4

    Allow the VI Import/Export file name to be greater than 120 characters

    The VI import/export path is currently limited to 120 characters. It would be helpful if there were no limit.
  • Votes

    6

    Show host PID in Master Console for Sage 100 Advanced & Premium

    When trying to figure out why the number of users in Master Console does not match the number of licenses available in the *INFO screen, it would be great if we could ...
  • Votes

    4

    Ability to see all fields when in AR Invoice History Inquiry

    It would be great if we could see some fields that are not displayed while in invoice history inquiry (i.e., sales subject to commission). It would be great if we could ...
  • Votes

    3

    Overall appearance?

    could you improve the overall appearance of MAS-90? Looks like I should be pressing Shift+F7 to print.
  • Votes

    18

    Provide option on User Defined Tables to "Load All Data" vs current ...

    When a UDT contains more than 100 records, you have to continually click a button to get it to load the next 100 records. This makes it incredibly cumbersome to use a ...
  • Votes

    1

    Add ability for FAS 50, FAS 100 and Sage MAS Fixed Assets to support ...

    Add the ability to use Sage FAS 50 Fixed Assets and Sage FAS 100 Fixed Assets with companies using 13 periods or other alternate calendars. For example, companies in the ...
  • Votes

    10

    Have Visual Integrator actually use the objects so it behaves the same ...

    Example: In GL, you can set the options to allow creation of new accounts in a journal entry as logn as all the segments exist. However, if you import into the GL ...
  • Votes

    11

    Product Enhancement Program should be opt-in, not opt-out

    The new Product Enhancement Program defaults to being on, and if you have switched it off, and then install a product update, it gets switched on again! Anything that ...
  • Votes

    13

    Indicate what version of CDINTF.DLL goes where for MAS 90 / MAS 200, ...

    Publish a matrix indicating the correct version and location of the CDINTF.DLL file required for Paperless Office to function for the following: MAS 90 vs MAS 200, ...
  • Votes

    33

    Enable the cancel print button

    When a report is spooling you get a box the tells you the report is spooling and what page it is at. There is a cancel button - but if you click on the button nothing ...
  • Votes

    17

    On this forum please include an ETA for Planned and a Version for the ...

    I think the Ideas site is great. Sage please keep this up to date. When you complete a suggestion please put the version it is completed. If you have an idea in the ...
  • Votes

    1

    Add batch to AP Generate ACH File

    Please add Batch Number to the Select Field section in Generate ACH File. If there are multiple batches with the same Effective and Transmission Dates, you cannot select ...
  • Votes

    8

    Setup advanced lookup engine (ALE) to default to the last lookup used.

    When a user has multiple lookups defined, the default is used every time the icon is selected. Would like the ability to default to the last lookup used so that you ...
  • Votes

    7

    Design the software so a user does not have to be a power user to use ...

    Currently a user must be a power user to enable printing and paperless office functionality. Would like to restrict the user permissions.
  • Votes

    16

    Allow customization of the posting comment in modules other than AP

    Accounts Payable allows users to define the format of the posting comment. A similar feature would be helpful in other modules such as AR, SO, Inventory, etc.
  • Votes

    1

    Have the focus move to the new record when adding a record in Data ...

    When creating a new record in Data File Display and Maintenance and answering NO to remove the old record, the focus stays on the original old record rather than moving ...
  • Votes

    20

    Installed Module Listing Does Not Contain Service Update or Registered ...

    It would be helpful if the installed module listing contained the service update installed along with the registered company name.