• Votes

    22

    Restart Required: Should always be displayed BEFORE beginning ...

    Sage 100 ERP 2013 requires several Microsoft prerequisites which are mandatory to install (if missing) during the initial loading of the Sage program. However these ...
  • Votes

    3

    There is no acceptable reason for a product update or payroll update ...

    At the end of the installation of a product update, patch, or new payroll version the system should automatically kick off company data conversion ( when required ). If ...
  • Votes

    12

    Allow favorites shortcuts to be edited beyond renaming

    Presently users can add shortcuts to tasks, reports, VI jobs, etc. In addition, they can add shortcuts to batch files or other programs that then are displayed within ...
  • Votes

    2

    Standardize all update installation routines

    'm in the midst of a payroll update to 2.20. The Sage100Payroll2.20.0.exe can be run and it automatically installs to the correct path The ...
  • Votes

    5

    Please update the KB and list the versions which an entry relates to - ...

    It is very difficult to search and find resolutions for issues related to Payroll since older articles likely relate to the legacy Payroll and newer articles related to ...
  • Votes

    25

    Document Management

    Organize all your business documents in one place. Attach electronic documents to any customer, vendor, employee, account, or transaction.
  • Votes

    8

    Add more general ledger accounts as choices when entering invoices. ...

    Currently there is only one account that can be entered in the vendor maintenance as the default. We have a lot of vendors that would have multiple accounts that we use.
  • Votes

    43

    It should be easier to void a check than it is in MAS 90. If you want ...

    Currently you go to manual check and void a check and it asks if you want to retain the invoice. You dont really have a choice because it retains the invoice. So if the ...
  • Votes

    1

    Ability to Change Main Menu, or follow usage demand.

    Can we get the ability to fix the menus, especially on the Main Task page? It looks like Sage has just been adding their menus mostly to the TOP, regardless of customer ...
  • Votes

    39

    Keep rebuild key files window open after running one module.

    When one module is run in rebuild sort files, the window remains open to do another module. The rebuild key files window does not stay open after running one module.
  • Votes

    5

    Add the feedback link to the Inforamtion Center in MAS90

    Making the feedback link more accessible for more users would create a larger collaboration of ideas and importance of issues.
  • Votes

    16

    Build in a MAS alert tool without having to use full-blown Business ...

    Would be FANTASTIC if MAS could include a basic alert tool that would do things like notify a buyer when an inventory item is below its' reorder point, or if a customer ...
  • Votes

    2

    Have a desktop button / icon on the MAS desktop that allows you to ...

    MAS users have the MAS desktop open all day long, so having buttons/icons available to them makes reaching out and connecting with Sage much easier and more efficient ...
  • Votes

    4

    Auto populate salesperson email address when generating AR Salesperson ...

    It would be helpful if the salesperson email address would auto populate the To Email Address field when generating the A/R Salesperson Commission Report to Paperless ...
  • Votes

    8

    I would like to go to General Ledger / Main, select an account, click ...

    We have several accounts that have so many transactions, that it takes quite a while to show them once you click on the Transaction Tab. We often get the message "There ...
  • Votes

    9

    Include a shipping data entry tab in sales order to print packing ...

    Print a packing list in sales order allowing the user to select which batch to attach the sales order to from a drop down and input any necessary information found in the ...
  • 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

    11

    Make the search for inventory easy like it was in Version 3.

    Now to search for on hand items you have to click to many options. Before it was two clicks. Now it is a hassle to find and read.
  • Votes

    9

    Make changes to make it easier to input a second cost with an ...

    When inputing an inventory item that has more than one vendor, the cost for each item is different. To input the cost for the second vendor, you have to make the second ...