• Votes

    8

    Ability to Add Limits on Garnishments by Payroll Check/Week

    I have a customer that uses Sage 100 Payroll. They have hourly employees that have pay garnishments. The employees are paid weekly. One of the employees has to pay 50% ...
  • Votes

    3

    PO Return of Goods - do not backorder returned items

    It would be so helpful if there was a way to designate an item would not be backordered in PO Return of Goods Entry. You could just perform the return of goods and it ...
  • Votes

    3

    Ability to "lock" a budget so no changes can be made accidently

    Budgets can be accidentally overridden in a copy mode or individuals with access can change by mistake
  • Votes

    3

    Option to remove Public Favorites

    For customers not using Public Favorites would like the option to hide them in Sage. For customers coming from older versions where that was not an option if Public is ...
  • Votes

    10

    Option to no not allow duplicate sales order invoice number

    Provide an option to not allow duplicate sales order invoice to be generated by the system.
  • Votes

    44

    Allow recall, reversal and editing of previously updated invoices with ...

    Allow recall, reversal and editing of previously updated AR or SO invoices with trail of edits and who performed them.
  • Votes

    278

    Show the User who entered/created the transaction in all modules

    In Purchase Order Entry/Inquiry you can see which user created the PO. However in most places in MAS you can't tell who did what. It would be so nice to know who to go to ...
  • Votes

    67

    Have ability to reverse landed cost entries when doing a return of ...

    When items are returned to vendors we should have ability to reverse landed cost entries as well. Currently one gets a huge inventory adjustment as the amount ...
  • Votes

    30

    EXPAND TASK SCHEDULER TO INCLUDE CUSTOM REPORTS

    The task scheduler only includes pre-fabricated reports but I cannot schedule my custom reports. I would like to see Task Scheduler include custom reports.
  • Votes

    181

    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

    6

    The ability to print amendments on invoices In A/R Invoice Data Entry

    In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...
  • Votes

    8

    AR comments not flowing into the general ledger

    AR comments not flowing into the general ledger. These are comments that have been added in the invoice data entry and when you add comments in the deposits. All ...
  • Votes

    7

    Add ability to see what document has caused a lot or serial number to ...

    It would be very useful to know which document caused a lot or serial number to be committed. I have rebuilt the sort files and said yes to clear lot numbers only to ...
  • Votes

    8

    Invoice Data Entry Screen should show all information at the same time ...

    On the Invoice Data entry screens, everything should show at the same time (Header, Lines, Totals Tab). It would make navigation easier for new users by displaying the ...
  • Votes

    11

    receipt of goods and receipt of invoices linked

    When entering receipt of invoice after a receipt of goods has been entered, the invoice should automatically link to the receipt of goods and not to the entire PO. The ...
  • Votes

    1

    Cash Receipt Sales Order Look up

    The ability to look up a sales order (not just an invoice) while entering a cash receipt for that customer, for prepay purposes
  • Votes

    71

    Fix On SO and On PO Quantity in Item Maintenance

    Several client's constantly have to rebuild sort files for SO and PO in order for the On SO and On PO quantities to be correct in Item Maintenance. So far the standard ...
  • Votes

    152

    Automatically run rebuild sort files

    Since some of the fields in inventory such as on S/O, on P/O, etc. do periodically get out of sync with reality for whatever reason, it would be nice if there was some ...
  • Votes

    33

    Merge miscellaneous items

    A utility in 4.40 that will allow you to merge miscellanous items that were created on migration, with the item # -1. THe PO items and the SO items are the same item, ...
  • Votes

    4

    Merge employee and allow delete of duplicate

    create a utility to merge duplicate EE's and delete the duplicate. i.e. move all checks to the other employee key,