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Not Planned
15
Auto generate work orders from sales order
would be extremely helpful to prevent data entry errorsby: Gina W. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
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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
6
Salesperson Commission Report
For Salesperson Commission Report, add in the capability to print the Terms Discount Invoice Amounts. Was formerly a feature in the Extended Solution, AR-1192. Client ...by: Shelley A. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Votes
22
For this website, add the ability to notify those who have made a ...
Sometimes comments provide an answer or source for an answer for a suggestion, such as 1) It's already in the program if you look in the right place. 2) Some third ...by: Thomas R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
1
Allow multiple orders on an invoice when integrated with CRM
Right now when CRM is integrated with Sage 100, if orders are created in Sage 100 and not in CRM, the system will write data to the CRMCompanyID$ and the CRMPersonID$ ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed over a year ago | Sales & Distribution
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Not Planned
3
Enable sort functionality in Production Management Work Ticket ...
Users need to be able to sort the lines in work ticket transaction entry. For example, work tickets can be elected to print by item number rather than order entry. When ...by: Barbara K. | over a year ago | Last activity over a year ago | Status changed 11 months ago | Manufacturing
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Votes
3
Overall appearance?
could you improve the overall appearance of MAS-90? Looks like I should be pressing Shift+F7 to print.by: Julia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
26
Able to see original vendor when an invoice is transferred to a credit ...
If you transfer an invoice to the credit card, you cannot go back at a later date to see who the original vendor was or even the original general ledger account. This ...by: Julia L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
46
Vendor Last Purchase History button on PO Entry Lines Tab
Create a "Vendor Last Purchase History" binocular button on the lines tab in Purchase Order Entry similar to the "Customer Last Purchase History" button in SO Entry lines ...by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Manufacturing
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Votes
12
Add ability to generate RV records in the EFW2 file in Electronic ...
RV record is the state total record. Currently Electronic Reporting doesn't include RV records in the EFW2 files that are generated out of MAS90 Electronic Reporting ...by: Jenny S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll / Job Cost
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