• Votes

    10

    Add First and Last Names to Master Console

    Would really be handy to have the users first and last names added to the master console.
  • Votes

    1

    Allow Report Settings copied via Report Manager to show in the copied ...

    Allow Report Settings copied via Report Manager to show in the copied company. Currently, copied Report Settings do not show in the company they are supposed to be copied ...
  • Votes

    7

    Finance Charge Invoices should be in A/R Invoice History files for ...

    Finance Charge invoices - that are calculated and created via the Finance Charge Calculation, Finance Charge Entry, and Finance Charge Journal process - should not just ...
  • Votes

    2

    Memo Attachment does not warn if path and file name is greater than ...

    In Customer Memo Maintenance, Vendor Memo Maintenance, or Item Memo Maintenance, when you add a Memo Attachment and the path and file name and extension is greater than ...
  • Votes

    12

    Ability to add fields to wrk files (just like we do in SQL)

    Need the ability to add fields to the wrk files to eliminate much of the work of file linking.
  • Votes

    3

    GL Change Accounts to allow changes to Group, Category and Type

    You should be able to change an account's Group, Category and Type as long as it is within a wider range of choices. For example, change any income statement account to ...
  • Votes

    4

    Be able to add Customer PO# to Item Inquiry > Orders Tab > Sales Order ...

    You should be able to add any Sales Order Header field to this screen panel, especially the customer purchase order number.
  • Votes

    3

    fix the VI filed report so it is a subset of the normal report, just ...

    when running a vi test and prieviewing the normal report is showes all the information but printing just the filed records only shows the record number and failed reason ...
  • Votes

    14

    The ability to auto-update chosen transactions to the general ledger.

    Have an option is each module to decide whether it should update automatically to the general ledger vs a manual update.
  • Votes

    12

    Make the 100c interface allow the really useful company-specific color ...

    Frames really got good by 2015, but in 2016, the new user interface, great in its own right, doesn't allow them. For companies with multiple Sage 100 entities, the color ...
  • Votes

    4

    Add Bank Account Type of Loan to ACH options

    Want to setup Vendor for ACH payments to pay Loans but all that is available is Checking or Savings Bank Account Types. Currently working around this by editing the ACH ...
  • Votes

    21

    4.4 MIgration should not remove Sample Companies from the installation

    Found this on our installl and also at a client upgrade: Install ABC (and/or ABX,EEC,XYZ) as part of the MAS 200 4.4 installation. Then migrate data from a 4.3 install. ...
  • Votes

    9

    Master file keys

    All the master files should have a key rather than using the Customer Number, Vendor Number, Item Number, etc. as the identifier the same way MAS500 does. The current ...
  • Votes

    14

    End Crystal while reading records.

    In previous versions prior to 10, if you selected not to use server for speed in the report options, you could could stop the report while Crystal was reading the ...
  • Votes

    18

    Customer, Inventory renumber/merge take too long.

    I have over 50,000 customers with 300,000 history transactions. It take over a half an hour to renumber one customer. I have to renumber 300 customer. 150 hours to ...
  • Votes

    12

    Add the ability to print to thermal printers.

    Users need to be able to print one up labels rather than wasting sheets of lables.
  • Votes

    7

    Separate the "Delete Credit Card" Function from "Delete Customer" ...

    Currently, if I have a user role set up so that the user can do everything except remove a customer - unchecking this box: Library Master\Role Maintenance\Tasks ...
  • Votes

    13

    Customize Information Center Screen

    Make the Information Center a HOMEPAGE that is customized by the admin. Information Center Page becomes a "Custom" bulletin Board, News page etc...for the company. ...
  • Votes

    5

    Allocate Sales Tax to Landed Cost

    In PO, have a setting to allow Sales Tax processing to be turned on AND be able to have the sales tax portion allocate to the items purchased as a landed cost.
  • Votes

    33

    Show Login date and time in master console

    Bring back the date an time the user launched the program.