• 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

    7

    Separate the "Delete Credit Card" Function from "Delete Customer" ...

    Currently, if I have a user role set up so that the user can do everything except remove a customer - unchecking this box: Library Master\Role Maintenance\Tasks ...
  • Votes

    13

    Customize Information Center Screen

    Make the Information Center a HOMEPAGE that is customized by the admin. Information Center Page becomes a "Custom" bulletin Board, News page etc...for the company. ...
  • Votes

    5

    Allocate Sales Tax to Landed Cost

    In PO, have a setting to allow Sales Tax processing to be turned on AND be able to have the sales tax portion allocate to the items purchased as a landed cost.
  • Votes

    5

    Mass Purge of Deferred Print Jobs by Date, User, Module, Company, ...

    Currently, it is only possible to manually select individual deferred print jobs for deletion in Deferred Printing (accessed via Sage 100 Desktop, File, Deferred). To ...
  • Votes

    4

    remove vendors with a credit balance from the invoice payment ...

    It is nice having the total number of checks to print on the A/P Invoice Payment Selection Listing Report but it includes the vendors that have a credit as well.can that ...
  • Votes

    6

    please show what company you are in at the top! it is so small at the ...

    with the new upgrade it shows what company you are in at the bottom much smaller...
  • Votes

    8

    show company name when deleting

    when deleting vendors in AP it just shows the vendor number in the preview screen. It would be very helpful as a double check to also show the vendor name
  • Votes

    18

    Daily Transaction Register

    Don't allow the Daily Transaction Register to print if there are other users in the g/l. It is a waste of paper.
  • Votes

    10

    Default Payment Type

    In AR Customer Maintenance/Additional tab the Dflt Payment Type is hard coded to choose CHECK from the drop down. This is set in the code and cannot be changed; it is ...
  • Votes

    7

    Recent Items Visited list

    Add a Recent Items Visited list on the user screen for quick click access to the last ten items the user had accessed. This would save time and make the system more ...
  • Votes

    21

    User Automatic Logoff - Include non-write actions, such as ...

    In MAS 200 the user Automatic Logoff setting feature triggers after a designated time with no 'Activity'. Currently, 'Activity' is defined as 'Write' activity only, such ...
  • Votes

    11

    Add role security to the ability to delete/renumber/merge RANGES of ...

    I must have 6 to 10 (very sad) calls per year from users who unintentionally renumber ranges of items. The need to renumber a range is so seldom that the option to use a ...