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Votes
12
Abilty to use paperless office with online faxing services.
Instead of only getting the option to using MS Faxing, like the extended soultion LM-1033 having the option to send fax with efax, faxway and other popular online faxing ...by: Chris G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
PO printing
Print selection - Would like to be able to select nonconsecutive POs for printingby: Elizabeth B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
MAS 90/200 - prepayment and invoice amount doubled up
I made a prepayment without an invoice. An arbitrary invoice number is created and used to make a prepayment. Then, when an actual invoice comes in, the prepayment is ...by: gyeong s. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Refine Inventory Sales History Report
In Inventory Sales History Report when the year range is more than one the report total should recap and reflect the different year just as it is reflected at every ...by: Morris K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Warranty information
You need to have a feature when "printing" something from the system to append warranty information to a document, SO, PO, Invoice, etc. There should be any number of ...by: Awesome C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Add an additional telephone field with pull down menu in AR_CUST.
I would love to see an additional telephone field. I would also like the 1st and 2nd field to have a pull down menu or a field that you can enter work, fax, home, cell, ...by: karen m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Allow lookup customization to be able to lower the priority of the ...
Before we make a new customer, we look up to see if the person/company has purchased from us before. We find it easy to look this information up by zip code or phone ...by: karen m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
open material requisitions not included in qty available
We use material requisitions in the Purchase Order module. We need an option to include OPEN material requisitions to be included in the Available Quantity in inventory ...by: Colleen G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Add Credit Cards payments to 1099 history
1099s is based off the check payments 1099 should also account for credit card payments as well. We need this as a credit card payment does the same as a check. Currently ...by: Corey L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
In ALE, make universal the drill down button (Alt-Z, Zoom) for a ...
This feature should be universal for any field with a Lookup button.by: Bob P. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Give the User the Ability drag and drop fields and resize the VI ...
99% of the time some kind of tree opens and you have to navigate like your in a DOS window. Making it hard to work within VI.by: Brian R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
On the AP Check History Report, add the option to search by check ...
You can currently sort by check number, but have to enter in a date range to find the check. User would like to option to search on Check Number or Amount just as you ...by: Stacy M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
MAS 200 installation on a SAN with VMWare
Although the installation whitepaper indicates that VMWare is a supported installation type, SAGE does not support the installation using a SAN (or any network storage ...by: Andrew M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
4
Allow access to the Password Field in User Maintenance even with ...
When using the Unified Logon feature, MAS90 ignores the user password that is stored in SY_User when logging a user into MAS90. Because of this, the password field in ...by: Robert Z. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
28
Put user codes back on data entry screens
In current 4x versions the user code field has been replaced in system info with the update user. More often than not the person updating the entries is not the same ...by: kathy w. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
21
Auto Increment Next Vendor ID
Similar to AR Customer Number, have a button that brings up the next sequential Vendor ID when creating a new Vendor.by: Michael M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
14
In AP Payment History when check number has been entered, show if the ...
When looking up a check number in AP Payment History, it doesn't show if the check may have been voided at a prior time. It just shows the intital history of the check ...by: Paula S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Customizer should allow greater formatting control for fields added to ...
When we add numeric fields from Item Maintenance to the Sales Order Entry Lines panel, they show up left-justified and with a variable number of decimals, making it ...by: Karen O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Prevent vendor checks from exceeding a specific amount
We would like to be able to limit the check amount issued in Sage 100 ERP through a setup feature such as; Check amount not to exceed $_______by: Vickie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Warning should be displayed if user removes all KIT components when ...
User removes all component lines believing they would get the same result had they not exploded the KIT; that the Kit/parent item will be relieved from inventory. It is ...by: Vickie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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