• Votes

    2

    VI Script to import EDI info into SO Entry lags for 10-15 seconds upon ...

    There isn't a lag time when selecting the EDI file for testing in VI Script import, but after testing, accepting the file into Mas90 have a 10-15 seconds lag time before ...
  • Votes

    2

    Reassign all account history to new salesperson. .

    If I reassign a territory/salesperson to a particular account would like all the history for that account assigned to the new salesperson. As it is now if I look for ...
  • Votes

    6

    Paperless: Add PDF Launch button to Customer Maintenance/Inquiry ...

    There is a PDF Viewer button which then requires more mouse click to select and launch the PDF. A one-button launcher from the tab would save many mouse clicks. Also add ...
  • Votes

    2

    Prevent Delete Batches

    Role security Module Option now has 3 switches: "Allow for Batches to be Merged/Renumbered/Verified". There should an an option to prevent "Delete" a batch. Presently ...
  • Votes

    4

    Make Each Sage Icon Look Different

    All of the Sage icons look the same. Can we have the Application Server Startup, ProvideX Application Server, Uninstall Application Server Service, etc. different from ...
  • Votes

    1

    Allow Std./Adv. be on same server at same level with Premium for ...

    In cases where a customer is upgrading from Standard or Advanced say old v440 the approach is typically upgrade to new version Providex(standard or advanced) then upgrade ...
  • Votes

    2

    Restoring data in Sage 100 2018 retrieved from multiple ...

    As a partner/reseller and accounting firm, we routinely retrieve and restore client's data for testing, financial reporting, and/or tax preparation. With the ...
  • Votes

    8

    Cursor location when opening tasks

    When opening any task window, we have to currently click on the first search entry field (for example, AP vendor lookup) Would like the cursor to automatically default to ...
  • Votes

    11

    Zero Quantity Tiers

    I just learned that zero quantity inventory tiers are no longer removed during month end processing. Now I have to make an extra step to accomplish this. I beleive this ...
  • Votes

    11

    AP from AR Clearing - need better description

    the check stub on these transaction shows an ARM number which means nothing to the vendor receiving the check. We have to handwrite an explanation each time. It would ...
  • Votes

    1

    In Inventory Auto-Complete should have the option to read on the Item ...

    We sell industrial valves. They have "smart" part numbers. We need to be able to type in that start of the part number for example if we want to look for all 600 pound ...
  • Votes

    11

    paperless office

    Please update the methodology used to make paperless office documents work more seemlessly. Dependency on Registry permissions and deleting of lock files is no longer ...
  • Votes

    5

    Ability to email check remittance detail to vendors.

    It would be nice to be able to submit check remittance advice to a vendor like what is available for electronic payments. This way when a vendor calls for payment ...
  • Votes

    7

    GENERAL LEDGER WORKSHEET

    BEING ABLE TO PRINT THE GENERAL LEDGER WORKSHEET IN PORTRAIT INSTEAD OF LANDSCAPE
  • Votes

    4

    Customer credit card maintenance security Issue

    Our Customer Service staff needs to have access to the role of adding credit card information when taking an order but I would like to see a seperate role that would not ...
  • Votes

    2

    update button for prices in invoice data entry

    It would be nice if, when entering a SO Invoice and discovering that a price is incorrect, there was an "update prices" button that would allow one to correct the price ...
  • Votes

    13

    Ability to create down payment and progress payment invoices

    We often sell larger items and/or installations that require a down payment and periodic progress payments from customers. It would be nice to have a way to input the ...
  • Votes

    1

    Give us a setting that would apply payments to finance charges first ...

    Right now, when we get a payment and I use the "auto" button, it is applied strictly by date. It would be nice to be able to specify that the payment is applied toward ...
  • Votes

    2

    Ability to put an updated S/O invoice on hold

    Sometimes we enter an invoice in sales order that we would like to put on hold for one reason or another: the item it contains is being demoed and we don't want to charge ...
  • Votes

    3

    Let us set a permanent secondary company.

    Right now when you right click to open any module, you have four choices that are really three. Open, Open in New Secondary Company, Open in Secondary Company (which is ...