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Votes
11
Ability to change companies from within Sage Intelligence
The process to run a report for another company needs to changed. Currently, you must: 1. Close Report Manager 2. Change companies in Sage 100 ERP 3. Relaunch Sage ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
17
Total number of employees on payroll tax forms
Add ability to calculate total number of employees on payroll tax forms on a monthly basis instead of quarterlyby: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Include the version in the default installation path
On machines that have multiple instances of Sage 100, it would help distinbuish between versions if the version was included in the default installation path name (i.e. ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Current Bank balance in check printing screens
It would be nice to not have to go to multiple modules to know if i have enough money to print checks. In all other software programs I've used the currect bank balance ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
4
Foreign address in employee maintenance
Ability to enter foreign address in Employee Maintenance that will populate into W2 form when Foreign Address option is selected in W2 wizard. Currently, you must ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
11
Auto Earnings do not pull into Payroll Data Entry if using Time Card ...
Currently, automatic earnings are not processed for existing payroll data entries once they get created from timecard. This is same as in previous versions without the ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
5
Ability to import into PR_15 Payroll Auto Earnings
It would make it much easier and save a lot of time when upgrading customers who owned the extended solution PR-1018.by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
3
Prompt with a warning when creating or changing Paperless Direct ...
This feature would make the user aware that the new override password will not open any previously created PDFs. The override password established at the time the PDF was ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
12
Positive Pay export file does not separate Vendor Address fields in ...
Vendor Address Line 1, Line 2, Line 3, City, State and Zip Code are not available from Field Description list. Should have the ability to separate each of the Vendor ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
23
PDF files are not created for Quarterly Governmental Report or ...
Currently, only the payroll period end reports selected to print during Payroll Period End Processing can be sent to paperless. You should be able to send ALL Payroll ...by: Gina W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
10
Add roll-up codes to the Sage Intelligence Report Designer Add-In Task ...
Roll-up codes were introduced to Sage 100 in version 4.0 and are heavily used for additional grouping in the General Ledger. An example: Running a profit-loss statement ...by: Debbie H. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
39
“Undo” for everyday transactions
Just like in Microsoft Word, I'd like to be able to "undo" an action or transaction if I make a mistakeby: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
15
web services for Inventory
With v4.4, web services were introduced to allow for easier integration. However, the web services API does not support access to Inventory Management data. Web services ...by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
10
Add SData portal to MAS90/200
Sage has said SData is "the" new way to be doing integration (see http://sdata.sage.com) with Sage as well as 3rd party products. Crate an update to MAS90/200 (before ...by: RJ L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Integration
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Votes
7
Ability to correct the "Qty in Shipping" field in inventory inquiry
There needs to be a way to recalc the "qty in shipping" field in inventory inquiry. This should be apart of the sales order rebuild sort files.by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Support Web Site: Make the Problem and Additional Text Boxes Larger
The Problem and Additional Text boxes on the create support case web site are much to small. Both are small in size and limited to 255 chars. I know that is a MAS ...by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
3
Link the support system to the idea system
It seems every time I have submitted a support case this month the answer has been. "Sage MAS 90 and 200 Ideas." This would not be my first choice for front line support ...by: Richard G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Allow Filters in Sage MAS EES CRM Relationship Wizard
Provide the ability to enter selection criteria when running the CRM Relationship Wizard. For example, if a company has been on MAS for many years, they may not want ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
3
ALE - Provide Ability to Save Default Sort Order
Every time an ALE lookup window is displayed, it is sorted by the ID/Key field. For example, in AP Invoice Data Entry the ALE for vendor is sorted by vendor ID. It ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
9
Option to Set a Default Payment Type in Manual Check Entry
Many of our expenses are paid through online banking, so we enter them in Manual Check Entry as wire transfers. The Payment Type always defaults to Check, so when we ...by: Chris W. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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