• Votes

    3

    AP combine multiple divisions on one AP check

    Allow a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies. Allow a single ...
  • Votes

    3

    Positive Pay unsecured Export paths

    Positive Pay Wizard does not allow us to Export to a permissions restricted folder on a company server during setup. It will only allow us to save to a folder with ...
  • Votes

    3

    Bank Check Deposit and Adj entry Add posted flag to screen so we can ...

    Bank Check Deposit and Adj entry Add posted flag to screen so we can determine what has already been posted. Everything entered will post to the same posting date, it ...
  • Votes

    3

    AP: Complex Pay Discounts

    Our vendors give terms like Net 30 15% Net 45 10% Net 60 There is no way for mas to handel more than 1 discount.
  • Votes

    3

    AR Aged Invoice Report and Cash Expectation Report - Prepayments

    AR Aged Invoice Report - Prepayments - Fix the issue already in the knowledgebase (see below) - AR aged invoice report and AR Cash Expectation Report should provide an ...
  • Votes

    3

    Add option to print Remit To addresses on Vendor Mailing Labels ...

    Currently, there is no option to choose whether to print vendor's main or remit to address on Mailing Label report.
  • Votes

    3

    AR - Cash Expectation Report needs to have 5 ending dates.

    We receive cash weekly and I plan cash using the Cash Expectation Report. Since it only has 4 date fields, I have to run it twice. I am filling in Friday dates and some ...
  • Votes

    3

    General Ledger Exchange imports data into Bank Reconciliation

    General Ledger Exchange it is pretty straight forward to use but it only imports data into General Ledger. It would be nice/ helpful to be added the option to import data ...
  • Votes

    3

    Prevent a Kit Item from Being Entered on a Purchase Order

    I would like to prevent a Kit Item from being entered on a Purchase Order. I suggest that Sage create a field in Item Maintenance where there is functionality like in ...
  • Votes

    3

    Include Open Sales Orders to Estimated Cash Flow Report

    Open Purchase Orders are there, why not Open Sales Orders (limited to Standard and Backorder types).
  • Votes

    3

    Ability to E-File form 1099-PART

    Currently ERP 100 does not include the functionality to print a 1099-PART. Aatrix has the ability and just needs Sage to make the settings available.
  • Votes

    3

    MAS integration with CIP FAS 100 Accounting

    Client contacted me about this. Apparently CIP FAS only writes into FAS 100 but has no integration to MAS. They would like to be able to track everything directly in ...
  • Votes

    3

    Allow modification of the GL account # in Cash Receipts Entry for the ...

    In Cash Receips Entry, allow GL change to the Discount Used Colum to enable use of multiple discount, fee and freight options. Rather than hard coded, offer the ...
  • Votes

    3

    Confusion over Daily Transaction Register only updating distributions ...

    Since the Daily Transaction Register will now only update distributions for the specific register that was just updated, some verbiage on the screen that indicates which ...
  • Votes

    3

    financial statements sorting

    PLEASE implement standard sorting on account numbers in financial statements. We bought this software in 2004 and was told this was being resolved. It's now 2012, 8 years ...
  • Votes

    3

    The Cancel button is now missing at check printing password entry ...

    The previous version has a Cancel button on the password entry screen when printing checks. So if we ever realized something needed to be changed (printer, bank code, ...
  • Votes

    3

    Remote Purchase Order Authority

    Problem. We have supervisors in the field who need to make purchasing decisions quickly. Suggestion: Create an iphone, blackberry or other cellular telephone interface ...
  • Votes

    3

    electronic payment ytd payment figure to include the current payment

    I just found the year to date figure on the Remittance Advice does not include the current payment in the year to date figure. It would seem to me the year to date ...
  • Votes

    2

    EMP Audit report should report data by EmployeeKey

    The report should report data by EmployeeKey not EMP # so changing department or EMP # will still repot older data.
  • Votes

    2

    Average Days to Pay Calculation

    Does anyone know what the Sage100 default calculation is for the Average Days to Pay under Customer Maintenance? Also, is there a way to refine that to look at only the ...