• Votes

    16

    Mas90 Customer Support needs to learn Crystal Reports so that they can ...

    As Mas90 chose to use Crystal Reports for all of their "canned reports" within the software, their customer support people should know the program and be able to provide ...
  • Votes

    4

    Create EFW2 files in Sage Payroll

    Please add the feature to Create EFW2 files in Sage Payroll. We should be able to create our own files to upload to Federal/State/Local governments without having to pay ...
  • Votes

    28

    Sage 100 cannot connect to the Sage payroll tax service

    When the sage payroll tax service is down, we need a way to continue to process payroll. This service has been down all day for one company and their employees will not ...
  • Votes

    8

    See email that is sent for ACH Payments or Sales Invoices

    Any email sent directly from Sage 100 should be accessible to see exactly what was sent and to what e-mail address and we should also be able to forward this e-mail in ...
  • Votes

    45

    updates in customer maintainance should have the option to also update ...

    updating certain fields in Customer maintenance, for example, Name, Address, Terms should also have the option to update the same fields in open sales orders.
  • Votes

    17

    You should NOT be able to Void a Check that has already been cleared ...

    On multiple occasions, I have cleared checks in the Bank Rec Module, and following that, the AP clerk voids the check in the system. THIS SHOULD NOT BE ABLE TO HAPPEN! ...
  • Votes

    11

    Notify Payroll Subscribers When Updates are Available

    We pay for the payroll subscription AUTOMATICALLY every year (or our access is disabled), yet we often have to find out the hard way that updates are available and need ...
  • Votes

    30

    Include the Sage 100 version in the Title bar

    On support calls, customers and business partners have to provide the Sage 100 version and product update for the customer services analyst so they can 1.) open a support ...
  • Votes

    419

    Bring back PDF versions of user manuals, not just HELP screens, but ...

    Bring back PDF versions of user manuals, not just HELP screens, but actual in-depth manuals (like 3.71) that someone could read and understand how the software operates.
  • Votes

    5

    Make VI Log files readable

    Make VI Log files readable without using the Activity Log Report, such as .log or .txt, instead of M4T This way a notification could be sent when there are failed ...
  • Votes

    12

    reorder method on the reorder maintenance screen

    there is no way to select a default reorder method in product line or by ware house - the system simply uses the first option -
  • Votes

    3

    Remove Inactive Items from PO Auto Reorder Selection

    Items that are marked as Inactive are included on the Auto Reorder Selection register. There isn't a setting to not include Inactive items like there is for ...
  • Votes

    6

    Increase available window height

    Increase total allowable window height. Maximum height doesn't allow for full usage of monitor turned 90 degrees. This would help to see entire sales order or other ...
  • Votes

    2

    SO invoice printing automatically

    Why can't printing to paper and electronically be in task scheduler or automatic. Why does someone need to push a button? Nothing is changing, they just need to ...
  • Votes

    208

    When voiding an AP check and NOT recalling invoice automatically pull ...

    NOT recalling the invoice for payment is in effect voiding the invoice, would simplify process if invoices GL distribution pulled in for us.
  • Votes

    184

    Provide better accounting for customer deposits.

    Provide better accounting for customer deposits so there is a separate subsidiary ledger of such payments that provides a clear record of all such transactions including: ...
  • Votes

    111

    Increase efficiency in issue refund check to customers

    Make it more user friendly and faster to issue refund checks to customers. The current method of doing the AP to AR clearing and then creating a check that doesn't print ...
  • Votes

    33

    Add Shipping Tracking Number to Purchase Order

    In Purchase Order it would be great to have a field for the Tracking Number available for a couple of reasons. 1. To be able to have the tracking number available ...
  • Votes

    2

    auto print pack list without prompt

    Eliminate the Printer Prompt when printing packing lists from Shipping Data Entry, or allow the Shipper to assign to their Shipper ID a default Packing List form and ...
  • Votes

    9

    Sage 100 PDF Converter should install with the correct security ...

    When installing the Sage workstation client, or when re-installing the Sage 100 PDF Converter, even when launched as Admin, the converter only installs with the Security ...