• Votes

    23

    Pay now button for renewing annual client care

    Pay now button for renewing annual client care - How about adding a "pay now button" when the 45 day warning message appears when Sage PR renewal is about to expire. In ...
  • Votes

    10

    Change the color on the ENTIRE line when selecting files in the ...

    Change the color on the ENTIRE line when selecting files in the rebuild key files and reinitialize files utilities. While it is nice to see that the LINE number column ...
  • Votes

    6

    Add Memos to Company Maintenance

    By adding memos to company maintenance notes could be added for the company. Also, if copying a company code could put the reason the company was created, etc.
  • Votes

    6

    A/P Invoice Memos should be accessible through check entry & manual ...

    A/P Invoice Memos that are in history should be able to be accessed through Manual Check & Payment Entry as well as Check Entry.
  • Votes

    2

    Sort options on Credit Card Reconcile Statements: date, invoice, ...

    It would be nice to be able to sort the Credit Card Reconcile columns just like in other areas- AP & AR. This would make selecting the charges to pay on the reconcile ...
  • Votes

    3

    ACH/EFT option for 8-5 Equipment Payments

    With ACH/EFT so popular it would be nice to have the option to select paying via ACH/EFT in the 8-5 Equipment Payments vs only having the option to pay by check
  • Votes

    3

    Include the version in the default installation path

    On machines that have multiple instances of Sage 100, it would help distinbuish between versions if the version was included in the default installation path name (i.e. ...
  • Votes

    3

    Prompt with a warning when creating or changing Paperless Direct ...

    This feature would make the user aware that the new override password will not open any previously created PDFs. The override password established at the time the PDF was ...
  • Votes

    39

    “Undo” for everyday transactions

    Just like in Microsoft Word, I'd like to be able to "undo" an action or transaction if I make a mistake
  • Votes

    3

    Support Web Site: Make the Problem and Additional Text Boxes Larger

    The Problem and Additional Text boxes on the create support case web site are much to small. Both are small in size and limited to 255 chars. I know that is a MAS ...
  • Votes

    3

    Link the support system to the idea system

    It seems every time I have submitted a support case this month the answer has been. "Sage MAS 90 and 200 Ideas." This would not be my first choice for front line support ...
  • Votes

    3

    ALE - Provide Ability to Save Default Sort Order

    Every time an ALE lookup window is displayed, it is sorted by the ID/Key field. For example, in AP Invoice Data Entry the ALE for vendor is sorted by vendor ID. It ...
  • Votes

    8

    Provide Portability of My Tasks Menus

    1. Maybe add My Tasks as an option in the Customizer Export Wizard? When customizations are done on one MAS installation, everything but My Tasks is portable. 2. My ...
  • Votes

    2

    Pre-Note field in Vendor Maintenance - Electronic Payment info

    If you try to send a pre-note file to the bank and it fails, you have to go to each vendor, individually, and change them from pre-note sent yes back to no, one vendor at ...
  • Votes

    12

    Ability to change memo attachment path or migrate memo attachments

    We need the ability to change the path to a memo attachment location or migrate memo attachments much like we can migrate the Paperless Office documents. Clients are ...
  • Votes

    43

    Add the ability to access MAS 90 and 200 via a Mobile device, such as ...

    Please add a detailed comment listing the MAS 90 and 200 modules and/or business processes you would need to perform on an iPhone, iPad, or Android as well as any other ...
  • Votes

    4

    Sort ebusiness invoices / orders in reverse. " New to old"

    There should be way to reverse the sort order of invoices and orders in ebusiness inquiry screens. Newer transactions and then older. Also to limit X number of ...
  • Votes

    5

    Ebusiness search invoices via PO #

    Search invoices via PO#
  • Votes

    6

    Add access to Paperless Objects in Custom Office

    Add the ability to add Paperless Office fields to screens, such as Customer Maintenance and Vendor Maintenance. Currently, the Paperless Office Customer/Vendor Logs are ...
  • Votes

    2

    Add cmd line capabitlity to directory browser

    When network discovery is turned off (for valid security reasons) you can't browse out to other servers or locations when setting things like directories up for Paperless ...