• Votes

    13

    Security by Warehouse

    Make it to where users can be assigned to a warehouse. If user is assigned then he can view, add, modify, delete items for that warehouse. Otherwise, user has no access ...
  • Votes

    10

    Allow us to drag and drop images into MAS

    A picture is worth a thousand words ... Paperless office is only part of the solution. In order for offices to truly achieve their goal of significant paper reduction, ...
  • Votes

    10

    Eliminate need for users to have administrator permissions.

    By requiring the users to be setup as administrators on the pc they are using to access MAS, it greatly reduces control by the IT administrator. One of the purposes of ...
  • Votes

    7

    We just updated to MAS200 V4.50SQL and much to my dismay, we still can ...

    Any reboot of the server, requires re-starting the application. For a program like this, it needs to be able to run as a service to make it more reliable
  • Votes

    1

    we are forced to use "miscellaneous items" for all our inventory. ...

    therefore all the advantages and features offered by the inventory management module are negated
  • Votes

    4

    Copy from journal history

    When entering a General Journal Entry, the Copy from Journal History fields should include the comment field to easily identify the posted journal entry
  • Votes

    24

    Manual Check Entry - for one time vendors

    We do many one time checks for charitable organizations. The Manual Check process does not allow for these vendor's address to be input and included on the checks that ...
  • Votes

    3

    copy invoice in A/R

    I have multiple invoices with the same amount but may be different customer's. need that functionality to be productive. Very time consuming!!
  • Votes

    2

    Using the new eInvoicing feature, we are told paperless has to be ...

    The new eInvoicing is a great feature, using a/r or s/o. Shutting off paperless seems counter productive.
  • Votes

    13

    expand company code to 4 or more characters

    Please expand the company code to 4 or more characters to give clients more flexibility. For instance if a client has operations in all 50 states and 100 locations in ...
  • Votes

    27

    Paperless Office - Allow pdf files generated to be named and filed ...

    Allow pdf files generated to be named and filed individually, or at least allow file naming by fields such as customer name, invoice number, & date or other combination.
  • Votes

    2

    Add a toggle to "recurring entries" so that the user can choose to ...

    In an earlier version of 100 ERP (I don't know which version) when printing recurring entries, lines with no activity (no debit or credit) did not print. This feature ...
  • Votes

    3

    Allocation Entry - allocation based on a group of accounts

    I would like to be able to allocate to various destination accounts by linking each destination account to/using more than one account as an allocation base, by using ...
  • Votes

    5

    Batch Daily Transaction Register

    In larger companies where Batch Processing is activated and two users are updating transactions at the same time, when the first user prints the Daily Transaction ...
  • Votes

    4

    Bring email address into sales journal

    Many of my customers need to be able to see on the Sales Journal how the invoice was delivered. I have been modifying the sales journal report to bring in the ...
  • Votes

    18

    Country Codes should be standard ISO 3166 2 digit preloaded

    Sage 100 should come installed with 2 digit country codes compliant with ISO-3166. Avatax requires this information and being installed with USA only is short-sighted ...
  • Votes

    4

    Search within a search

    I use Sage 200 & 400 every day. I think the ability to do a search within a search would be a great asset. It would allow the user to fine tune his search parameters. ...
  • Votes

    4

    Ability to Print Unpaid Customer Invoices When Processing End of Month ...

    It would greatly streamline our End-of-Month Customer Statement process to be able to print all unpaid invoices from the current period sorted by customer number.
  • Votes

    3

    Company Maintenance add ability to copy address to multiple companies

    Our client has over 200 companies with the same address. They moved from one location to another and would like a quick way to change all addresses.
  • Votes

    6

    Increase item count from 5 to 7 digits

    We bill page counts that can easily surpass 99,999 and go as high as a million plus. I would like the opportunity to put this number in the item count instead of having ...