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Votes
158
Bring back the chat function and ability to shut down individual user ...
In a much older version of MAS 90 you could chat with other logged-in users. It was a very basic function, but quite handy. Also, if given proper permissions, you could ...by: Heather G. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Votes
414
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.by: Larry E. | over a year ago | Last activity 12 days ago | Status changed over a year ago | General Enhancements
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Planned
26
Increase Lot Numbers to 30.
Many of the Chinese Lot numbers are 20 or more charactersby: harold w. | over a year ago | Last activity 12 days ago | Status changed about a month ago | Sales & Distribution
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Planned
44
Increase Lot/Serial Field Length
Our serialized inventory has longer serial numbers than the field allows for. Increasing the length (or even better, having the ability to configure the length) would ...by: Andy K. | over a year ago | Last activity 12 days ago | Status changed about a month ago | Sales & Distribution
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Votes
1
time off Maintenace - Eligibility Hours need to be days not months.
Eligibility Hours is actually months, but most states have laws now for 90 days not 3 months. this places us out of compliance with the labor board or industrial ...by: Burke S. | 13 days ago | Last activity 13 days ago | Status changed 13 days ago | Payroll / Job Cost
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Votes
5
Batch Daily Transaction Register
In larger companies where Batch Processing is activated and two users are updating transactions at the same time, when the first user prints the Daily Transaction ...by: Debrah L. | over a year ago | Last activity 13 days ago | Status changed over a year ago | General Enhancements
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Votes
76
Automate AP invoice reversals
Ok, I'm not perfect and I sometimes post AP invoices that need to be reversed in their entiretly. The only way I know to do this is to enter a new invoice in reverse ...by: Larry G. | over a year ago | Last activity 13 days ago | Status changed over a year ago | Financial Management
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Votes
26
Copy/Paste to and from a table (Excel) into General Journal Entry rows
Give users the ability to either copy & paste or upload from excel into the General Journal Entry - Lines section. This eliminates a great deal of repetitive data entry.by: Isaac U. | over a year ago | Last activity 20 days ago | Status changed over a year ago | Integration
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Votes
7
Add a Refresh button on lists and views
It is archaic to have to scroll to the next record and back again to refresh a view, e.g. Customer Maint/Inq | Invoices | transactions, Vendor Maint/Inq | Invoices | ...by: Bob P. | 2 months ago | Last activity 20 days ago | Status changed 2 months ago | General Enhancements
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Votes
3
Sick Leave Eligibility option for Number of Hours worked
Sickby: Laurie S. | 28 days ago | Last activity 26 days ago | Status changed 28 days ago | Payroll / Job Cost
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Votes
7
Enter Landed Cost on Purchase Order, update on Receipt of Goods
Need the ability to enter the landed cost on the Purchase Order and Update it on the Receipt of Goods (only, not invoice). Currently, this can only be done if you do the ...by: Robin S. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Sales & Distribution
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Votes
2
Reconcile Invoices against receipt of goods, not po
When reconciling invoices against the PO, you can reconcile several invoices before realizing that a receiving error had previously occurred. You only realize a ...by: Stacey G. | over a year ago | Last activity 14 days ago | Status changed over a year ago | General Enhancements
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Votes
5
VI Import into Cash Receipts by Invoice #.
Add the functionality to be able to import Cash Receipts through VI with the Invoice # only, as if you were manually entering in Cash Receipts entry by invoice #.by: Beth M. | over a year ago | Last activity 14 days ago | Status changed over a year ago | Financial Management
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Votes
9
Credit Card Transaction Feed
It would be beneficial to have a credit card transaction feed like bank feed. Where you can link your credit card to Sage and the transactions feed into a credit card ...by: Hillary L. | 4 months ago | Last activity 20 days ago | Status changed 4 months ago | Financial Management
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Votes
15
Utility to transfer all item quantities from one warehouse to another.
When using a different warehouse code for each service truck, it would be helpful to have a transfer of ALL quantities to a different warehouse code. When replacing a ...by: Donna K. | 6 months ago | Last activity 20 days ago | Status changed 6 months ago | Sales & Distribution
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Votes
10
Create an "eye" so user can click to verify their Password prior to ...
Many Many sites (e.g. Windows login) provide the ability (via an "eye") to verify the password entered. Very frustrating to lock yourself out and even more frustrating ...by: Jeff S. | 6 months ago | Last activity 20 days ago | Status changed 6 months ago | General Enhancements
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Votes
13
Make Bank Transfers Easier
Bank Transfers from one bank code to another should be easier to do in Sage 100. Right now, you have to go to Transaction Journal Entry and fill out Offset Account No, ...by: Alain S. | 6 months ago | Last activity 25 days ago | Status changed 6 months ago | Financial Management
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Votes
10
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 ...by: Alain S. | 10 months ago | Last activity 20 days ago | Status changed 10 months ago | General Enhancements
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Votes
8
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 ...by: Therese S. | 8 months ago | Last activity 20 days ago | Status changed 8 months ago | General Enhancements
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Votes
13
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 ...by: Linda D. | 8 months ago | Last activity 20 days ago | Status changed 8 months ago | Integration
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