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Votes
14
Reprint PO from History
Just like it is now available from SO, be able to print a PO from history files.by: Dana Y. | over a year ago | Last activity 18 days ago | Status changed over a year ago | Sales & Distribution
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Votes
22
Vendor Maintenance account number field
Many of our vendors have issued us an account number, but there's no dedicated field in Vendor Maintenance to enter that, or other pertinent information, so it often ends ...by: Melinda B. | 11 months ago | Last activity 23 days ago | Status changed 11 months ago | General Enhancements
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Votes
257
Make MAS Faster! Screen pops and inquiries take too long.
Version 4.x of MAS is 2-10x slower than version 3.x. We find it's unusable in a normal install, we have to run it via Terminal Services. Screen pops and inquiries that ...by: brian w. | over a year ago | Last activity 23 days ago | Status changed over a year ago | General Enhancements
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Votes
13
Keep detailed billing information in Job Cost for reporting and ...
Keep detailed billing information in Job Cost for reporting and ability to reprint invoices. Currently, there is no record of detailed billed items.by: John V. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
10
Add a "reverse invoice" task for job cost billing invoices.
Once an invoice is created from a job cost billing transaction, reversing the entry is complex and time consuming ... especially for % of contract billing method. A ...by: Linda C. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Payroll / Job Cost
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Votes
413
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 23 days ago | Status changed over a year ago | General Enhancements
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Votes
157
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 23 days ago | Status changed over a year ago | General Enhancements
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Votes
14
Work Tickets Autogenerated from IRP should Auto Release based on ...
Currently, the Work Ticket must be selected in Work Ticket Entry after being autogenerated for the status to change to Released.by: Karen M. | over a year ago | Last activity 23 days ago | Status changed over a year ago | Manufacturing
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Votes
2
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 ...by: Victoria V. | about a month ago | Last activity about a month ago | Status changed about a month ago | Sales & Distribution
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Votes
7
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% ...by: Alain S. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | Payroll / Job Cost
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Votes
5
Add remittance cover sheet to wire transfer
It would be helpful if a remittance advice was an option to print with the invoice detail when posting a wire transfer payment in manual check posting. The batch needs a ...by: Jeanine D. | 7 months ago | Last activity about a month ago | Status changed 7 months ago | Financial Management
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Votes
25
Increase Lot Numbers to 30.
Many of the Chinese Lot numbers are 20 or more charactersby: harold w. | over a year ago | Last activity about a month ago | Status changed over a year ago | Sales & Distribution
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Votes
7
Vendor field to track COI expiration dates
A field on Vendor Maintenance where you can enter the start and end date of a COI (Certificate of Insurance). This will help track if we have a current COI on file for ...by: Janet R. | 2 months ago | Last activity about a month ago | Status changed 2 months ago | General Enhancements
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Votes
12
Get rid of the OK button.
Allow user to overwrite populated fields and press enter to perform search. All other systems work this way. More work to have to navigate to OK button all the time!by: Chris D. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
7
Accounts Payable Invoice Payment Selection-MODIFY PROCEED BUTTON.
The Proceed button is very deceiving if you are not selecting by ALL included in a due date. When you complete individual invoice selections the natural human reaction is ...by: Karen R. | about a year ago | Last activity about a month ago | Status changed about a year ago | Financial Management
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Votes
1
special items thar are not inventory created in work order does not ...
In the older version 2021 we could collect costs for say a machine or special project using a * number. We could then complete that to fixed assets or a different non ...by: Sheldon S. | about a month ago | Last activity about a month ago | Status changed about a month ago | Manufacturing
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Votes
1
To Have SY_STATE in the SAGE 100 Premium Tables
on sage 100 premium, the table sy_state is a providex tables rather that a SQL table, in order to create reports inclusinf de state name a SQL table is required.by: Daniel Y. | about a month ago | Last activity about a month ago | Status changed about a month ago | General Enhancements
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Votes
37
Add ability to use Miscellaneous Charges and Comments from Bill of ...
Add ability to use Miscellaneous Charges and Comments from Bill of Materials in Work Order.by: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | Manufacturing
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Votes
2
Posting of Visual Integrator batches imported automatically
We have AR invoice batches, pushed from another system, that are uploaded via Visual Integrator. Occasionally during that process, if the batch is not balanced, it still ...by: Jen L. | about a month ago | Last activity about a month ago | Status changed about a month ago | Integration
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Votes
118
Provide drilldown capabilities on all reports
Provide drilldown capabilities on all reportsby: Larry E. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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