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Votes
18
Keep grid layout when logging in on a different computer
Please fix the grid layout to follow the user when logging in on a different computer. This is extremely annoying when you get used to seeing things a particular way and ...by: Tammy N. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Increase data entry efficiency in the 'Cash Receipts Entry' of the ...
A/R module of MAS 90 - To increase data entry efficiency in the 'Cash Receipts Entry', after entry of the 'Check No.', have the cursor move directly to 'Amount Received', ...by: David S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Ability to change vendor ID
It would be helpful to be able to change the vendor ID and have the complete vendor history come with it, rather than setting up a new vendor (in the case of a name ...by: Catherine W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Change PO order type from Standard to Drop ship
It would be nice to be able to change the order type of a PO from Standard to Drop ship without having to delete all line items on the PO. If a PO has been created to ...by: Kevin T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Bring back multi-company AP and GL functions
We are heavy users of the multi-company enhancements and will not be able to upgrade without them. If we have to pay to have them written again, the powers that be may ...by: Kemp O. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Customer, Inventory renumber/merge take too long.
I have over 50,000 customers with 300,000 history transactions. It take over a half an hour to renumber one customer. I have to renumber 300 customer. 150 hours to ...by: John R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Provide option on User Defined Tables to "Load All Data" vs current ...
When a UDT contains more than 100 records, you have to continually click a button to get it to load the next 100 records. This makes it incredibly cumbersome to use a ...by: Jeff L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Add the ability to map locations using Google Maps
Add a new link, or replace the MapQuest link with a Google Maps link. This should work for the account name plus any shipping addresses in the system. If it could display ...by: Brent S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
BE ABLE TO EDIT\ENTER DATA IN EXCEL LIKE VIEW (EXPLORE ONLY VIEWS)
Why go through the PAIN of VI exports and Imports when the EXPLORE FEATURE IS THERE. ALL WE NEED is just the ability to modify data or enter data in this view. THIS WILL ...by: Umesh A. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
18
Country Codes should be standard ISO 3166 2 digit preloaded
Sage 100 should come installed with 2 digit country codes compliant with ISO-3166. Avatax requires this information and being installed with USA only is short-sighted ...by: Debbi S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
AR Main, Invoice History Inquiry, when you are looking at an invoice ...
AR Main, Invoice History Inquiry, when you are looking at an invoice and hit the "current" tab. it'd be great if you would add the date the payment was made on this ...by: LISA M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
On this forum please include an ETA for Planned and a Version for the ...
I think the Ideas site is great. Sage please keep this up to date. When you complete a suggestion please put the version it is completed. If you have an idea in the ...by: Laurie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Add ability for Paperless Office to record read receipts to confirm ...
There is currently no setting in MAS to request read receipts or confirmation of delivery for emailed PDFs. The Paperless Office Viewer only records whether the PDF ...by: Ed W. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
17
Drill Down occasionally reaches the wrong record.
For a long time there have been issues where certain programs fail to take in to account a sequence number when looking for a unique record. Sequence numbers are created ...by: John B. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
16
Add new rate and effective date fields for Sales Tax
Changes to state and local sales tax rates are becoming more frequent as government attempts to deal with debt problems. Currently, sales orders placed before a new rate ...by: Robert S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
16
emailing an invoice through quick print
Many times we have customer calling up for a copy of an invoice and want it emailed to them. We either have to save it to a file to attach it to an email or we print it ...by: Pam B. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
16
A/R aged invoice report the aged date in the system should be the ...
A/R aged invoice report the aged date in the systemn should be the current date instead of the preset dateby: Michael W. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
16
Ability to reverse an entry
Allow the ability to bring up/copy from a posted entry and then reverse all debits/credits in order to correct/reverse an entry booked in error, like PFW permitsby: Matthew K. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
16
Expand payee field in AP
The payee field in AP check printing is too short, while the actual check provides a lot more space. Often, vendor names need to be abbreviated or shortened in order to ...by: Albert K. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Enhancements
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Votes
16
Leave Search Window Open
It would be tremendously helpful to be able to keep the search window open when searching invoices, PO's, Customer Lists, Inventory Items, anything really. If I need to ...by: Ryan W. | over a year ago | Last activity 12 months ago | Status changed over a year ago | General Enhancements
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