• Votes

    6

    Create an Open Order History File

    An Open Order History File, or some means of tracking the level of open orders at any point in time historically, would allow users to gauge improving or declining volume ...
  • Votes

    10

    Lookups - Alt-Z style back reference

    It is very useful on inventory lookups, after shortlisting based on a lookup criteria, to single click a shortlist item to highlight it, then hit Alt-Z to zoom view (or ...
  • Votes

    21

    Modernize the EBM

    When we implemented 4-5 years ago it's minimal functionality was made up for by the nice integration with the rest of our system. Our customers are looking towards ...
  • Votes

    7

    Inventory Re-order report does not take into consideration open ...

    We use material requsitions for POS materials, etc. These items are not managed under MRP (we use a 3rd party MRP for our finished goods) would like to see the ability ...
  • Votes

    2

    Allow Purchase Control to be entered by Price Level

    Allow items to be allowed/disallowed for customers in an entire price level group. This would allow a quick way to control items for specific customer tiers
  • Votes

    2

    Include a e-Business Manager web design tool or plugin for existing ...

    This is actually in the data base and if you wanted this idea you would told to click on the Engineering link above. However, there was no link. My biggest frustration is ...
  • Votes

    11

    Add role security to the ability to delete/renumber/merge RANGES of ...

    I must have 6 to 10 (very sad) calls per year from users who unintentionally renumber ranges of items. The need to renumber a range is so seldom that the option to use a ...
  • Votes

    42

    Add a "Copy Payroll Year" option to the Payroll - Period End menu

    Presently users of payroll cannot start a new calendar payroll year without first printing W2 forms and related reports. This causes most users to copy their live data ...
  • 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

    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

    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

    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

    5

    Need updated set of Sage Intelligence troubleshooting and ...

    With more and more sites running virtual desktops there should be updated and consolidated information on troubleshooting Sage Intelligence. This should include a ...
  • Votes

    48

    aged payables & receivables reports not balanced to financial ...

    I think Sage is well aware of the ongoing problems with the aged payables & receivables reports. These reports should not generate from the document date, but from ...
  • Votes

    8

    Add SO-1099 & SO-1023 to future Product Updates

    Distribution customers really appreciate these two extended solutions. Please add them to future product-updates for Mas90 and Mas200.
  • Votes

    17

    In SO or PO, do not populate alias item# automatically with first ...

    Leave this blank unless an alias is entered by user. How does MAS90 know which alias the user wants associated with the item? The default should be no alias. ...
  • Votes

    34

    Create check box to mark employee as qualified under the new hire act

    For those employees who qualify under the new hire act, we should be able to check a box in the employee masterfile identifying them to the system so that it can properly ...
  • Votes

    10

    Sales Order Quote/Orders expiration/ship date option

    Add Option in Sales Order Quote/Orders default window to set expiration/ship dates by days/weeks/months and field to set value of xx days/weeks/months . This could be ...
  • Votes

    2

    Auto generate purchase order from sales order with Line Item comments

    Auto generate purchase order from sales order with Line Item comments that will summarize if the same or detail same as item descriptions and other line item differences.