• 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.
  • Votes

    1

    Sort Customer numbers sequentially when using alpha characters

    Our client would like to be able to have the customer numbers sorted sequntially instead of literally. For example, he would like customer number L960 to appear before ...
  • Votes

    10

    Add Source Journal and Batch Number to the Inventory Transaction ...

    It would be helpful if the source journal and batch number could be added to the item transaction history. This will help with reconcilitions.
  • Votes

    6

    Add the posting source journal/entry number to the Cash Receipts ...

    It would be very helpful if the source journal and entry number were included on the Cash Receipt report printed from history. Right now there is no way to reconcile to ...
  • Votes

    7

    Create PO Status of Incomplete

    A purchase order status of backorder can be confusing to users. It would be nice if a purchase order with a status of Backorder could only be those POs that actually ...
  • Votes

    22

    For this website, add the ability to notify those who have made a ...

    Sometimes comments provide an answer or source for an answer for a suggestion, such as 1) It's already in the program if you look in the right place. 2) Some third ...
  • 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 ...