• Votes

    12

    Make the 100c interface allow the really useful company-specific color ...

    Frames really got good by 2015, but in 2016, the new user interface, great in its own right, doesn't allow them. For companies with multiple Sage 100 entities, the color ...
  • Votes

    9

    Remove Bank Codes and use the GL Account number

    I have been asked this question for over 15 years, now I am asking you...... When are we going to remove Bank Codes and use the GL account as the reference for ...
  • Votes

    2

    Sage Payment Boss with MAS90/200

    When will the Sage Payment Boss mobile application work with MAS90/200? Being apple to generate invoices, accept credot card payments and send an electronic receipt to ...
  • Not Planned

    6

    Change DivisionNo back to string in SY0DCT for MRP forecast import

    In MAS90/200 v4.4, the DivisionNo is now a ZEROFILLED field, whereas it used to be a string. When attempting to import, MAS90 auto creates Div 00 even if the entity does ...
  • Votes

    14

    End Crystal while reading records.

    In previous versions prior to 10, if you selected not to use server for speed in the report options, you could could stop the report while Crystal was reading the ...
  • Votes

    9

    Master file keys

    All the master files should have a key rather than using the Customer Number, Vendor Number, Item Number, etc. as the identifier the same way MAS500 does. The current ...
  • Votes

    6

    MAS90 and 200 Small Business Server

    Support Small Business Server for EES.
  • Votes

    4

    Cash Receipts 4.4 product update #1 Invoice disappears.

    Kept the invoice number entered. Currently it bring up the customer but the invoice number disappears.
  • Votes

    18

    Customer, Inventory renumber/merge take too long.

    I have over 50,000 customers with 300,000 history transactions. It take over a half an hour to renumber one customer. I have to renumber 300 customer. 150 hours to ...
  • Votes

    13

    Integrate Bill of Materials into Job Cost.

    Many customer use Job Cost for custom manufacturing and need the ability to post inventory using Bill of Material production entry.
  • Votes

    12

    Add the ability to print to thermal printers.

    Users need to be able to print one up labels rather than wasting sheets of lables.
  • Votes

    3

    BOI

    AllowWRITE() option to historical files such as AR_OpenInvoice. This would allow changing Term and DueDate.
  • Votes

    3

    general alias

    I discovered that inventory maintenance doesn’t check to see if that general alias is being used for a different part number. This can create the wrong part being ...
  • Votes

    7

    Allow Miscellaneous items in Shipping Data Entry

    Miscellaneous items and special items do not show up in Shipping Data Entry.
  • Votes

    14

    Time off roll over based on eligibility date

    Utility to check employee's eligibility date and automatically advance employee to next time off tier. Needs to be able to be run before each payroll.
  • Votes

    12

    two page direct deposit stubs should have same stub number

    When printing direct depost stubs, if you have more than one page stub, the stub number should be the same on both pages. How it works now is that the second stub ...
  • Votes

    5

    Ability to index UDF fields and other non-key fields for faster ALE ...

    We have several UDF's that we need fast access to for our customer service representitves who have customers on the phone. ALE look up takes 3 to 4 minutes to provide ...
  • Votes

    5

    Require social security number

    Require the Social Security Number in Employee Maintenance. Since this is required for all tax filings... it should be required. We can not use custom office to make ...
  • Votes

    12

    deduction priority

    Create an ability to set a deduction priority so that if employees don't earn their normal wages and so don't make enough for all deductions to withhold (a negative ...
  • Votes

    4

    RMA replace with different item at different price

    Currently if you replace an RMA item with a different item at a different price and override the price, both the Credit and the Sales Order use the New price. The credit ...