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Votes
140
Allow multiple deposits and Deposit Types to a Sale Order or Invoice
We have many cases where a customer might want to put a large deposit on a sales order with one Credit Card but tell us to charge a different card for the balance. Some ...by: Todd M. | over a year ago | Last activity 29 days ago | Status changed over a year ago | Sales & Distribution
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Votes
8
ADD A CHECK BOX TO A PURCHASE ORDER HEADER WITH MEMO
I would like to have the ability to mark a PO as confirmed by the vender along with a memo with the confirmation. Then When running reports, I can sort based on whether ...by: Kittura W. | over a year ago | Last activity 29 days ago | Status changed over a year ago | General Enhancements
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Votes
7
Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...
In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...by: Alain S. | over a year ago | Last activity 29 days ago | Status changed over a year ago | General Enhancements
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Votes
7
AP Reconciliation - Add posting date to ar aging and allow to print ...
If we had the same available options in ap as we do ar there would be littlie issue in reconciliation. We cannot print the reports by posting and/or invoice date and do ...by: Karen R. | 5 months ago | Last activity 29 days ago | Status changed 5 months ago | General Enhancements
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Votes
6
Application Server Configuration should not use a Sage User License
Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...by: RC L. | 11 months ago | Last activity about a month ago | Status changed 11 months ago | General Enhancements
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Votes
2
special items thar are not inventory created in work order does not ...
In the older version 2021 we could collect costs for say a machine or special project using a * number. We could then complete that to fixed assets or a different non ...by: Sheldon S. | 3 months ago | Last activity about a month ago | Status changed 3 months ago | Manufacturing
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Votes
2
ability to change special item gl account in production management as ...
In work order we had the ability to override the special item gl when completing the work orders. We don't have that ability tin production management so if we are ...by: Sheldon S. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | General Enhancements
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Votes
15
"Clear all checks" feature in Bank Rec
Please add a feature which allows the user to clear all checks with one button. Currently you have to manually uncheck each box which is time-consuming when you have over ...by: Cathy K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
24
Manual Check Entry - for one time vendors
We do many one time checks for charitable organizations. The Manual Check process does not allow for these vendor's address to be input and included on the checks that ...by: Matthew K. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
7
Our suggestion would be to add a CNTRL + F (search) feature on screens
Our suggestion would be to add a CNTRL + F (search) feature on screens, so you can easily find something on a screen you are searching for. Often we go to a vendor and ...by: Tina K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
31
Create a Method to Sort Custom Reports on the Menu Alphabetically
I would like a way to sort the crystal reports added to the Custom reports menus in all modules of MAS90. Right now the report is added to the bottom of the list and ...by: Sharon C. | over a year ago | Last activity about a month ago | Status changed over a year ago | Reports / BI
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Votes
13
Voiding AP Check Needs Option to Void Invoice
Nine times out of time when an check is voided the invoice is void as well, so why not have the option to void the invoice. It's a pain to have to do another transaction ...by: Susan S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
8
AP VENDOR MAINTENANCE COMMENT LINE POPULATE DIRECTLY TO INVOICE DATA ...
In Accounts Payable / Vendor Maintenance/ Tab 2. Additional you have the option to enter a Comment and a G/L Account. When you actually go to Invoice Data Entry the G/L ...by: GLENDA P. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
6
Add Multi Factor Authentication to Sage 100 Desktop
Would be great if we could have a way to enable MFA for all logins to Sage 100 Desktop (and all access to the data if possible).by: David B. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
15
larger ship-to field to accomodate 5-digit store numbers.
Many large companies are going to 5-digit store numbers. We use ship-tos for the store number, but we can not accomadate the 5-digits. We need the field expanded to 5 ...by: Garlene S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
4
We need tab sequence in invoice data entry
We would like to be able to chose the field tab sequence in invoice data entry.by: Robin S. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
8
When reversing a check can the reversal of check change the check date ...
When reversing a check that was issued in December 2022 in February 2023, it would be nice to if the check date of the reversal entry (negative check amount) corresponds ...by: Avron K. | over a year ago | Last activity about a month ago | Status changed over a year ago | Financial Management
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Votes
8
Vendor field to track COI expiration dates
A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...by: Janet R. | 5 months ago | Last activity about a month ago | Status changed 5 months ago | General Enhancements
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Votes
13
Support Multi Factor Authentication for emails sent through Sage
We are unable to process AP check run unless the email address assigned for sending direct deposit notices to vendors has the MFA turned off. IT staff must be available ...by: Brenda K. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
8
Ability to Add Limits on Garnishments by Payroll Check/Week
I have a customer that uses Sage 100 Payroll. They have hourly employees that have pay garnishments. The employees are paid weekly. One of the employees has to pay 50% ...by: Alain S. | 4 months ago | Last activity about a month ago | Status changed 4 months ago | Payroll / Job Cost
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