• Votes

    6

    Add the IRS Form 945 to the Accounts Payable menu

    Currently the IRS Form 945 is available in the Payroll Aatrix system and does not pull accurate figures, but it should only be used to report non-payroll federal income ...
  • Votes

    2

    Print "user id" journal

    Please put the User ID back on the printout of all registers/journals that are updated.
  • Votes

    1

    On Sales Order Lines in Sales Order Entry, it would be great if when ...

    On Sales Order Lines in Sales Order Entry, we use (*) Items as our Parent Item Code when entering a Sales Order Line. For example, *WidgetA is used as a Parent Item ...
  • Votes

    1

    On Sales Order Lines, the ability to uncheck the 'CG', 'PT' check ...

    We're using JobOps with MAS200. The ability to uncheck (unselect) the 'CG' and 'PT' boxes prior to actually creating a Work Ticket would be great!
  • Votes

    1

    WIRE TRANSFER ENTRY - DISTRIBUTION TO JOBOPS WORKTICKET - COMMENT ...

    It's great to be able to distribute a wire transfer entry to JobOps Work Tickets. However, if you look at 'Direct Cost' in the Work Ticket it only displays the comment ...
  • Votes

    18

    Keep grid layout when logging in on a different computer

    Please fix the grid layout to follow the user when logging in on a different computer. This is extremely annoying when you get used to seeing things a particular way and ...
  • Votes

    13

    View item cost when creating BOM

    When I build an item in MAS I would like to be able to view the cost as I go. I would also like that cost to automatically be pre-filled into the Item Maint. module. As ...
  • Votes

    3

    customer portal

    Fix the Sage Customer Portal so that it does not lock up when you click on a button.
  • Votes

    3

    always put newest information at the top of an inquiry list

    In Accounts Payable/Vendor Inquiry, on the invoices tab (6) invoices are automatically sorted by invoice number. It would be nice if eieither a) it was automatically ...
  • Votes

    8

    Physical Count Entry slow to load

    It takes 5 minutes to load all 24,000+ part numbers into the Physical Count Entry screen before I can find the Item Code I'm looking for and enter the associated Quantity ...
  • Votes

    20

    REARRANGE MY TASKS

    REQUEST ABILITY TO MOVE A TASK UP OR DOWN WITHIN THE MY TASKS LIST
  • Votes

    5

    incorrectly flagged as inappropriate

    On this site, should have the ability to UNflag when "flagged as inappropriate" is accidentally clicked on . .. oops ... :)
  • Votes

    10

    description fields

    Ability to add more description to the item at the p.o. level. Currently, if an item does not already have an extended description, you cannot add more than the 30 ...
  • Votes

    2

    category fields

    add PURCHASING as one of the categories to select add INVENTORY as one of the categories to select
  • Votes

    7

    Lockdown the sub ledger GL's so you can't post from another sub ...

    Enable a lockdown that will not allow posting to certain control accounts from other modules.
  • Votes

    8

    The ability to cherry pick g/l accounts for a report, plus....

    Currently, the only option is to select all accounts between sets of numbers. It would also save time if the up or down arrows could be used to automatically copy and ...
  • Votes

    2

    Allow the commission edit register to update AR Salesperson ...

    Currently when commissions are changed using Commission Edit Maintenance in AR Period End menu, when the Register is printed the Commission Report is updated to reflect ...
  • Votes

    4

    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 ...