• Votes

    15

    Expand item weight field in SO_InvoiceWrk file to 4 decimal places. ...

    Many of our items are precious metal having very small individual weights. The SO_InvoiceWrk file file has the shipment weight accurately as the sum of he weights of all ...
  • Votes

    28

    Add automatic logout from MAS90 based on time of day.

    Currently we can set automatic logout based on number of inactive minutes. Add the feature to set for each user automatic log off by a specific timeof day. This would ...
  • Votes

    19

    Multiple email addresses in Customer Ship To Address

    Have the ability to add multiple email addresses in Customer Ship To Address with contact info so you can email Sales Order confirmations to multiple people per ship to ...
  • Votes

    4

    Pressure Seal Form W-2

    Add option to print W2s on 4 up Pressure Seal forms for convenience and money savings of companies doing payroll inhouse for hundreds of employees.
  • Votes

    7

    Paperless W2 Copy D printing for employer

    State and Federal W2s are filed electronically. Add the ability to print a paperless W2 Copy D for Employer records.
  • Votes

    46

    Ability to see what is being shipped from Sales Order Entry or Inquiry ...

    Currently when inquiring on a Sales Order which is being shipped, the message comes up that "This order is currently being shipped". It would be helpful to be able to ...
  • Votes

    9

    Add option to purge salesperson commission after printing the report.

    It would be nice to be able to purge the salesperson commission after seeing the printed Salesperson Commission Report versus going in to the Salesperson Commission Purge ...
  • Votes

    63

    Add option to automatically make up missed payroll deductions

    If employees miss time and don't have a paycheck, have the option on payroll deductions to automatically make up missed deductions like health insurance or other ...
  • Votes

    54

    Add more decimal points to Inventory Management cost fields

    So that purchase orders can be more accurate when choosing to enter an item per each but it is purchased per case or per 1000
  • Votes

    10

    Be able to enter numbers only of credit memos when entering cash ...

    currently you need also type in "-CM" (0123456-CM) when entering cash receipts, but on invoices you can just enter 123456.
  • Votes

    10

    Ability to maximize the Customer Memo Maintenance screen

    Have the option to maximize the Customer Memo Maintenance screen so you can view more comments at once.
  • Votes

    12

    Add Item Description to BOM Maintenance screen

    Display Item Descriptions of BOM Components on the BOM Maintenance screen without needing to click on each line.
  • Votes

    6

    Number of Qualified Employees count is incorrect

    In Payroll, Period End, Quarterly 941 Printing, Qualified Employee fix "Number of Qualified Employees First Paid Exempt Wages/Tips This Quarter (Line 6a)" and "Number of ...
  • Votes

    3

    Sort Cost Roll Up Register by Percent of change

    Add Percent of change in Cost Roll Up Register and be able to sort the register by the percent. $20.00 cost change may be insignificant in some cases, but unacceptable ...
  • Votes

    2

    Add check box to allow or not allow items to be used in bills of ...

    Add ability of a product line of items that cannot be used in bills of material
  • Votes

    87

    Add a security option that hides the cost fields

    In library master roles, add a security option that hides the inventory or cost of sales cost fields, everywhere they appear, for specific users or user groups.
  • Votes

    2

    Allow items with "Buy" type to be entered on SO even though they have ...

    Sometimes an item may be produced using a BOM but then it is decided to start buying the item rather than producing it. The item is switched from "MAKE" to "BUY" but we ...
  • Votes

    4

    Test for invalid lot number being returned on RMA

    Currently with Sage 100, you can process a RMA for a lot tracked item using any lot number that you want. In other words, you can sell item XYZ from lot 123 on invoice ...
  • Votes

    4

    Add the ability to delete a GL Budget Code that is no longer needed

    Once you've added a single budget figure to a GL Budget code, it can never be removed. The program does not allow you to delete a GL Budget code that has any activity on ...
  • Votes

    3

    Add ability to preassign lot numbers on PO's like you can do on SO's

    By adding the ability to preassign lot numbers on PO's like you can do on SO's you add an additional control over items purchased and speed up the time necessary to ...