• Votes

    17

    Add a utiltiy to Bill of Material to delete a range of bills.

    Add a utility to Bill of Materials, similar to Inventory, that you can use to delete a range of bills and/or range of revisions. Add this utiltiy to the end of the ...
  • Votes

    10

    Add Security Option to prevent Sales Order's Shipped Quantity from ...

    Please add a security option to role maintenance to prevent a sales order line's quantity shipped from being modified from Sales Order Entry and also prevent a sales ...
  • Votes

    2

    Helpful suggestions

    Is there some way of changing the default map in vendor inquiry to be a .ca so we can use it .
  • Votes

    7

    Add the ability to enter dashes in bank account number field in A/P ...

    We have a credit union that uses dashes in their account numbers. They have to manually enter every direct deposit item for any of their members every payday because we ...
  • Votes

    2

    Add the ability in 1099 Electronic Reporting to create files for each ...

    Currently we have Fed/State filer records in our 1099-MISC forms, but not in our 1099-DIV forms. We don’t have the ability to create separate files for these so all the ...
  • Votes

    8

    Batch totals on grid on PO Receipts of Goods Update

    Batch totals do not appear on the selection grid in PO Receipts of Goods update like they do in Sales Order invoice register update. Features should remain consistent ...
  • Votes

    6

    Vendor's that we can setup by Warehouse

    We can currently setup Customers and indicate which warehouse we would like them to pull from. We need the same setup for Vendors. The front of the purchase order ...
  • Votes

    8

    Link PR employees with AR customer's for detailed tracking of employee ...

    At resorts, restaurants and retail establishments, employees are often customers, receiving discounts for products. We should be able to link the employee to a customer, ...
  • Votes

    6

    Allow the user to designate the sales order number rather than have it ...

    When creating a quote or an order within SageCRM, it is currently impossible to designate the sales Order Number rather it autopopulates the next Automatic Sales Order ...
  • Votes

    39

    Instant Messaging

    It would be great if MAS 200 came with the ability to add a simple instant messenger service between people who are logged onto MAS. Having this integrated into MAS ...
  • Votes

    17

    Create Option in Sales Order to Prevent the same item from being ...

    Our salespeople use Sales Order Entry to create orders. Orders can range from 20-200 lines per item. They often order the same item twice by accident, and the customer ...
  • Votes

    3

    "Next Memo Code" Button

    For Memo Maintenence in every module, just like the Next Order Buton, Next Invoice Button, Next Customer Number Button, There should be a Next Memo Code Button. That way ...
  • Votes

    4

    Role Based Security for Converting Quotes to Standard Orders

    We want to have the ability to set role based security to prevent people from creating standard orders. This would help us with separation of duties to prevent the order ...
  • Votes

    1

    Assign a Sage CRM User to an OTF Opportunity from within Sales Order ...

    As of right now, within Sales Order Entry, you have the ability to create a new opportunity in Sage CRM by clicking the Assign button next to the Sage CRM Opportunity ...
  • Votes

    7

    Cost for Auto Reorder and Auto Generate Purchase Orders should follow ...

    Currently, the cost that is pulled into Purchase Order Entry for PO's that are Auto Reordered or Auto Generated does not follow the MAS 90/200 Cost Hierarchy. It appears ...
  • Votes

    3

    RMA Ability to override the Restocking % by RMA line and recalculate ...

    Restocking % comes from inventory item but is not stored in the RMA line. If it was there, we would like to be able to override the % and then have it recalculate the ...
  • Votes

    9

    RMA Ability to enter Misc Charges on an RMA that were not on the ...

    Currently, you have to enter an invoice number that does not exist to enter a /MISC charge which really makes no sense. We'd like to be able to put /MISC Charges onto the ...
  • Votes

    10

    Expand state code to be used in foreign countries like Australia

    State code is currently 2 characters throughout Sage 100. Expand State Code to accommodate state codes in other countries like Australia.
  • Votes

    9

    Ability to combine batches in Payroll

    Now that we can create batches in Payroll Data Entry, we also need the ability to combine batches like the way it is done in other modules like AP, GL, etc.
  • Votes

    10

    Payroll 2018 Employee Maintenance - Taxes - Tax Calc Override - add ...

    This was available in earlier versions. We need this to set the Federal or State Witholding to zero or other amounts as needed. The Tax Exempt check box does not work ...