• Votes

    26

    ALL CAPS

    have an option to force all fields to be ALL CAPS
  • Votes

    6

    Paperless Office - Purchase Order From address

    Currently, if the from address is changed in Paperless Office/Setup/Form Maintenance - the change does NOT effect the form itself... To change the form, one must modify ...
  • Votes

    2

    Reconcile Invoices against receipt of goods, not po

    When reconciling invoices against the PO, you can reconcile several invoices before realizing that a receiving error had previously occurred. You only realize a ...
  • Votes

    4

    Ability to add UDF's to AP check printing for custom selection ...

    This enhancement will give us the ability to use the customizer functionality to modify the AP check printing form dialog in order to add a UDF which can be used as a ...
  • Votes

    14

    Leave EVERYTHING open after Accept(save)

    Either leave the previously created record open or make a configuration setting under setup(for whatever module) on how you would like it to function.
  • Votes

    12

    Do not hide lookup when viewing a record

    Do not like that the lookup is greyed out when viewing a record and in order to view another record you need to click cancel to have access to the lookup. The cancel ...
  • Votes

    4

    Utility to convert My Tasks into Favorites

    Wish there was a utility to convert My Tasks into Favorites in the new UI of Sage 100c.
  • Votes

    5

    Add Print/Preview as a default settings for all modules under setup ...

    I see many people have asked for this in particular areas, but I hope you just add a setting in the individual modules setup option. Where you can select whether you want ...
  • Votes

    6

    Customizer allow multiple objects to be selected

    Would be very helpful to allow multiple objects to be selected and moved when customizing panels.
  • Votes

    6

    Add ability on this Ideas site to view the entries by Author

    As I see several good ideas from a person I would like to be able to look at all the things that person has posted. I probably want to vote for most of the things they ...
  • Votes

    7

    Add a utility to update customized panel(s) when mask is increased in ...

    Presently there is no warning when you increase the mask in a numeric UDF that panels with the UDF do not get updated with the new mask property. Nor is there a utility ...
  • Votes

    1

    Add 1099-PATR to available forms for 1099 processing in Sage 100

    File Form 1099-PATR, Taxable Distributions Received From Cooperatives, for each person to whom the cooperative has paid at least $10 in patronage dividends and other ...
  • Not Planned

    8

    Do not allow work order completion if quantity required for a ...

    Add an option to restrict work orders from being completed if the quantity on hand for one of the components is less than the quantity that would be required to actually ...
  • Votes

    21

    Price/Cost Changes

    We are not a large business to speak of however we do have approx 6000 items in our system that we regularly have to do price updates on. This is not something we chose ...
  • Votes

    6

    Have MAS auto lock after a certian number of minutes instead of log ...

    Right now MAS has the capability of logging users out if they are idle for a certain number of minutes. I would like to see it just lock them out after a certain number ...
  • Votes

    32

    Allow the creation of multiple Vendor Remit To Addresses

    Many companies have multiple Remit-To addresses and it would be helpful to store these in MAS.
  • Votes

    4

    Alias Item Maintenance Description

    In IM Maintenance, when we change a vendor item number it resets the Alias Description to the Item Description (the first 30 characters). We would like to have the Alias ...
  • Votes

    1

    Show Vendor Name in the pop-up for "Is this a new vendor" in Inventory ...

    When entering a new Vendor, the pop-up "Is this a new vendor?" should include the name of the vendor so you can know if you have entered the right vendor number.
  • Votes

    2

    please fix..many times while in sales order/invoice entry....total ...

    too many times, while a customer is at my desk waiting to pay for purchase....trusting your computations I give the customer what shows as the total.....lo and behold! ...
  • Votes

    11

    CREATING INVENTORY PART NUMBERS

    When entering new items into the INVENTORY module you should be allowed AT LEAST 25 characters. 15 characters is WAY TO SHORT. We were told when we got this upgrade we ...