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Votes
4
Accounts Receivable Invoice History Report - Add Ability to Total by ...
User utilizes this report and sorts by Ship-To State; would be nice to have the ability to sub-total by whichever sort option is used in the Sort Options.by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
5
Add the Ability to Enter a Negative Cash Sale (Return) for Lot/Serial ...
Sage currently allows entry of a negative cash sale IF the inventory is not Lot/Serial valuation. The workaround is a three-step process of adjusting inventory in that ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
3
Create a Role to Allow/Prevent Credit Card Processing
There are permissions to override certain credit card processes, but would like to see a role to allow or prevent users from processing credit cards in Sales Order ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Revise Lookups
Would like to see various lookups within Sage 100 (i.e., Customer Maintenance, Invoice Data Entry) revised to show an expanded lookup list with sidebar scroll to view ...by: Gail R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Dynamic Account Ranges
We would like to see Dynamic Account Ranges for SAGE 100. When we add a new account number to SAGE GL, we have to add the new account to SAGE SI financial statements. ...by: Diane L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
2
print alias items on sales orders and invoices
Make there an option in sales order and invoice options to print either alias item codes and alias item descriptions by default on SO and IN so that customer see their ...by: Jim C. | over a year ago | Last activity about a year ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Allow data entry user to specify where comments will appear when ...
The current "memo feature" in MAS is OK, but often times not flexible enough for day to day operations. During the SO data entry process, you often use comment codes to ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
16
ability to print off vendor list of only those vendors utilized in the ...
Over the years, quite a vendor list is accumulated...need to know which vendors are current and which can be deleted...would be nice to see a report listing those vendors ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
32
Ability to perform a net to gross calculation in Sage MAS 90 and 200.
Ability to bonus up a check in order to pay an employee an agreed upon amount.by: Cathy K. | 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
Take off the seven letter specification in receivables!
If I enter more than 7 letters, it will not allow it...you actually have to count the letters as you put them in so you do not go over the limit...a real time ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
6
redesigning check format should be so simple...
If changes need to be made regarding check format, it should be so simple...told to contact reseller in order to do this...they charge significantly...Sage should be able ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
7
Please provide an auto character counter when entering support tickets ...
When entering a question it indicates there is a letter limit, however you literally have to count each letter as you type it in as there is no indicator other than it ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
1
Corrected comments in AP should then change automatically in the lines ...
MAS90 AP allows you to make corrections in the comments section when entering invoices; however this does little good because the change does not follow through to the ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Paperless office for Payroll stubs did not generate Social Security ...
When setting up Paperless Office for paystubs, I discovered the Social Security option for all employees did not send the note indicating the employee's password would be ...by: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
9
check lay out needs to be greatly simplified!
Readjusting the check lay out should be a matter of highlighting and moving....was able to do this over 30 years ago....MAS90 is far too difficultby: Cathy K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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Votes
34
Change the way MAS90/200 handles "Memos"
The way MAS handles memos, from setting them up, to using them, is very cumbersome, darn confusing and not user friendly nor efficient. There is an old accounting / ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Build in a MAS alert tool without having to use full-blown Business ...
Would be FANTASTIC if MAS could include a basic alert tool that would do things like notify a buyer when an inventory item is below its' reorder point, or if a customer ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
2
Have a desktop button / icon on the MAS desktop that allows you to ...
MAS users have the MAS desktop open all day long, so having buttons/icons available to them makes reaching out and connecting with Sage much easier and more efficient ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
26
MAS should not allow you to post and update out of balance journals in ...
Feedback from several clients from several different industries: they have complained that it is way too easy to update and post out of balance journals in a module in ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
9
Create an SO type of "Drop Ship" (in addition to Standard, Master ...
Create an SO type of "Drop Ship" and then allow the client to decide if they want SO Picking Sheets to be printed - or not - for Drop Ship Orders. Right now, v4.4 ...by: Pamela F. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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