• Votes

    4

    Allow the VI Import/Export file name to be greater than 120 characters

    The VI import/export path is currently limited to 120 characters. It would be helpful if there were no limit.
  • Votes

    6

    Show host PID in Master Console for Sage 100 Advanced & Premium

    When trying to figure out why the number of users in Master Console does not match the number of licenses available in the *INFO screen, it would be great if we could ...
  • Votes

    4

    Ability to see all fields when in AR Invoice History Inquiry

    It would be great if we could see some fields that are not displayed while in invoice history inquiry (i.e., sales subject to commission). It would be great if we could ...
  • Votes

    3

    Overall appearance?

    could you improve the overall appearance of MAS-90? Looks like I should be pressing Shift+F7 to print.
  • Votes

    18

    Provide option on User Defined Tables to "Load All Data" vs current ...

    When a UDT contains more than 100 records, you have to continually click a button to get it to load the next 100 records. This makes it incredibly cumbersome to use a ...
  • 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

    2

    Gray out CONVERT button in Company Maintenance if not required

    When in COMPANY MAINTENANCE, if the recently installed update doesn't require a conversion of data files, keep the CONVERT button grayed out. Only make it active if the ...
  • Votes

    6

    Keep Miscellaneous charge item on Sales Order Until Complete

    In Miscellaneous Item Maintenance add a feature for item type "Charge" to keep on sales order until complete. We charge a handling fee to all our freight collect ...
  • Votes

    3

    Paperless Office "From" E-mail should be configurable by type of ...

    Paperless office should not use 1 from address when sending out e-mail communications. The from e-mail should be a configurable field when setting up each type of ...
  • Votes

    17

    Add ability for Paperless Office to record read receipts to confirm ...

    There is currently no setting in MAS to request read receipts or confirmation of delivery for emailed PDFs. The Paperless Office Viewer only records whether the PDF ...
  • Votes

    10

    Expand decimal precision in Accounts Receivable Invoicing and ...

    Quantity, Unit Cost, and Unit Price fields in Accounts Receivable Invoice Data Entry and Repetitive Invoice Data Entry are currently capped at 3 decimal places. However, ...
  • Votes

    6

    Add more flexibility to Sales Promotion Maintenance.

    Allow user to specify a saels promotion and search criteria to get a group of items. Then have a check box type function to select which items on the list should be ...
  • Votes

    6

    Allow a blanket discount to be entered and adjust cost of individual ...

    Enter a po with list costs. Then enter a blanket discount percent and have it adjust the individual line items so the cost received will be the discounted cost. Allows ...
  • Votes

    19

    Allow Customer Memo Maintenance screen to be customized.

    New Memo's start with Auto Display option of NEVER. Would like to use customizer to change default to ALWAYS
  • Votes

    2

    Invoice History Printing. Allow for Right Click, Panel Settings, then ...

    Most other screens let you right click and customize. Add this same functionality to Invoice History printing. May want to lock users our of changing Comment drop down ...
  • Votes

    5

    use e-mail address in data entry in Job Cost billing

    In Paperless Office, under Document type = Job invoice, there is no option to set "use e-mail address in data entry"
  • Votes

    135

    UDF Validation by Standard MAS tables in addtion to UDT's

    The scripts provide by Steve Malmgren are GREAT as are the accompanying scripts in the Custom Office export provided in the Partner File center. Unfortunately, these ...
  • Votes

    3

    Allow use of formulas in ALE Value column.

    The ability to use formulas in Value column of ALE Customization Wizard would elimitate the need to constantly change static values to refresh/filter data. Example: I'd ...
  • Votes

    8

    Ability to have multiple installations of Sage 100 2013 on the same ...

    This mostly applies to partners and consultants. Traditionally we have maintained multiple installations on our demo machines with various ISV enhancements and ...