• Votes

    5

    When a Sage CRM On The Fly order is created, the customer notes and ...

    When a On The Fly order is created in Sage CRM, the customer notes and credit checking boxes should pop up in the same manner as when you start at sales order entry. ...
  • Votes

    5

    Update repetitive invoices in invoice data entry

    It would be nice to have an option to save changes made in invoice data entry to the repetitive invoice as well. Currently if a change is needed upon review of the ...
  • Votes

    6

    Increase item count from 5 to 7 digits

    We bill page counts that can easily surpass 99,999 and go as high as a million plus. I would like the opportunity to put this number in the item count instead of having ...
  • Votes

    2

    image folder and payroll forms

    Mas has be moving most of the customer data under the company folder, it seams it forgot the image structure, it used to be system data, now it is branched by company ...
  • Votes

    4

    Move Extended Discriptions

    Sage has put the extended descriptions in a separate table and a index to link the descriptions which is extremely slow and not very efficient and a headache for all of ...
  • Votes

    4

    UM field expantion

    Sage has kept the same width on the um fields (4) for as ling as I can remember even after rewriting the Inventory module, we should be able to put 999,999,999.0000 in ...
  • Votes

    5

    UM field expantion

    Sage has kept the same width on the um fields (4) for as ling as I can remember even after rewriting the Inventory module, we should be able to put 999,999,999.0000 in ...
  • Votes

    26

    Extended Discriptions fix

    Sage has put the extended descriptions in a separate table and a index to link the descriptions which is extremely slow and not very efficient and a headache for all of ...
  • Votes

    1

    We have used sage for years but may have to look into a different ...

    based on the amount of the sale would determine the % the salesmen would be paid for each item. the larger the volume of sale & the larger the % of margin on sale will ...
  • Votes

    3

    Change "Print Items at or below the Reorder Point Only" to just ...

    Currently if an item is at the reorder point and you select the checkbox on the Inventory Reorder Report to "Print Items at or below the Reorder Point Only" the item does ...
  • Votes

    6

    Selected items in inquiry screens grayed out.

    Selected items in Inquiry screens are highlighted in blue. If you clock away from the inquiry screen, it goes grey and you can't read it. Say General Ledger Account ...
  • Votes

    3

    Calculator on SO ordered field

    Add a calculator to the ordered field on Sales Order screen. This will be for quicker input and to ensure quantity is correct. Example: Widget A is sold by Each and is ...
  • Votes

    2

    VI Script to import EDI info into SO Entry lags for 10-15 seconds upon ...

    There isn't a lag time when selecting the EDI file for testing in VI Script import, but after testing, accepting the file into Mas90 have a 10-15 seconds lag time before ...
  • Votes

    1

    Allow Std./Adv. be on same server at same level with Premium for ...

    In cases where a customer is upgrading from Standard or Advanced say old v440 the approach is typically upgrade to new version Providex(standard or advanced) then upgrade ...
  • Votes

    4

    employee benefit code and schedule maintenance

    We need to create another benefit code for our employees. Currently the benefits code only allows three in the schedule maintenance and earnings box. We have added ...
  • Votes

    2

    Restoring data in Sage 100 2018 retrieved from multiple ...

    As a partner/reseller and accounting firm, we routinely retrieve and restore client's data for testing, financial reporting, and/or tax preparation. With the ...
  • Votes

    23

    run inventory valuation by point in time

    Currently, you can run an inventory report as of the end of a previous month. We need to be able to pick a date and run it as of that date (ex: 01/15/14).
  • Votes

    8

    Cursor location when opening tasks

    When opening any task window, we have to currently click on the first search entry field (for example, AP vendor lookup) Would like the cursor to automatically default to ...
  • Votes

    10

    Allow Sales Order Promise Date be visible on the Shipping Data Entry ...

    Sales Orders with multiple lines can have different Promise Dates for each line. It would be good if you could see this Promise Date in the Shipping Data Entry screen so ...
  • Votes

    4

    Allocate customer discounts by product line

    Need to be able to allocate customer discounts across multiple product lines. Currently, all discounts hit one G/L account number. Instead, need discounts to hit ...