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Votes
6
Set a default Pricing Method.
We do a lot of special pricing by item and by customer and for every entry, I have to change the Pricing Method from Price Discount Amount to Price Override. I believe ...by: Brian K. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
148
Increase the length of the Vendor Number field.
Seven characters is not enough.by: Kemp O. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
284
Show the User who entered/created the transaction in all modules
In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...by: Heather G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
159
Bring back the chat function and ability to shut down individual user ...
In a much older version of MAS 90 you could chat with other logged-in users. It was a very basic function, but quite handy. Also, if given proper permissions, you could ...by: Heather G. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
33
Show Login date and time in master console
Bring back the date an time the user launched the program.by: John R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
15
Reprint PO from History
Just like it is now available from SO, be able to print a PO from history files.by: Dana Y. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
24
Add Pricing ability By Customer & Product Line (i.e. Discount %, ...
Add the ability to assign Customer Product Line Pricing. Same functionality as Customer Item Pricing but will apply to every item within the Product Line. We have ...by: evan w. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
172
Automatically run rebuild sort files
Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...by: Tom R. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
6
Allow multiple e-mail addresses for salespersons
Sage 100 allows salesperson to automatically be a CC on customer Invoices sent through Paperless office, but Salesperson maintenance only allows one e-mail address per ...by: Steve P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
28
Delete, Renumber, Merge capabilites for Salespersons
There is typically turnover with salespeople. It would be handy to have the ability to have delete, renumber, and merge capabilites available for salespersons - similar ...by: Steve P. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
1
In sales order entry UI, can we create a button to save current order ...
When entry sales order or quote, all data keeps in memory, in case system down, all entered data lost, we want a Save and Continue button, to save current entered data in ...by: John P. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
21
Would like to search invoice history by Ship-To
We have many customers that have numerous ship-to addresses. When searching for past invoice, there is not an option to search by the ship-to code, which is what our ...by: Phil B. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Sage Advisor update should include any fixes that have been issued.
When you run Sage advisor it should at the very least notify you that there are Hot Fixes, program/fixes or corrective updates related to your Sage Programs. For ...by: Gerald Z. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
3
In AP : Vendor Maintenance have a box to enter credit limits
This would be similar to the credit limit box in AR:Customer Maintenance. When you have many vendors it is hard to keep track of each credit limit.by: Kim M. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | General Enhancements
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Votes
10
Add ability to make any item in any code list inactive.
Example, earning codes, deduction codes, etc. All code lists should have the option to make a code inactive.by: Charity W. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
97
General journal entries should update bank reconciliation
Sage should enhance the regular journal entry so that WHENEVER an entry is posted to a cash account it also rights a record to bank recon (QuickBooks does!). You should ...by: Chris C. | over a year ago | Last activity 2 months ago | Status changed over a year ago | Financial Management
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Votes
3
Pre-Note Approval Date Option
The ability to use any approval date during Payroll Direct Deposit Pre-Note Approval would be extremely helpful. We currently have to manually change the approved date ...by: Mary T. | 7 months ago | Last activity 2 months ago | Status changed 7 months ago | Payroll / Job Cost
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Votes
3
VI Import Log Show Records Imported Incorrectly for Skipped Header ...
When a VI Import has the setting 'Skip over existing Records' checked and a Header Record is skipped during the import, then have all its line file records also show in ...by: Christine K. | 2 months ago | Last activity 2 months ago | Status changed 2 months ago | Integration
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Votes
13
Task Scheduler jobs should be included in system migration
Sage 100 Task Scheduler jobs are not currently included in the system migration (during server move / upgrade) and need to be manually re-created after the migration. ...by: Kevin M. | 4 months ago | Last activity 2 months ago | Status changed 4 months ago | General Enhancements
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Votes
5
Add Sales Order Number and Customer NO & Name to Work Ticket Printing
Currently in Work Ticket Entry, you have the choice of "Made For" which has a selection for Sales Order number. However, when printing the Work Ticket, the Sales Order ...by: Edwyne D. | 6 months ago | Last activity 2 months ago | Status changed 6 months ago | Manufacturing
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