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Votes
11
Provide the ability to add or edit the customer po field on a posted ...
Provide the ability to add or edit the customer po field on an invoice that has already been updated. We have many customers that cannot for reasons provide a purhase ...by: Gary M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Zero Quantity Tiers
I just learned that zero quantity inventory tiers are no longer removed during month end processing. Now I have to make an extra step to accomplish this. I beleive this ...by: Jay G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Paperless Office Merge/Re-index Utility
There should be a utility that can merge Paperless office files that have lost their links to the current company code because of data corruption or the restore of an ...by: Melvyn K. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Need access to VI Business Objects for PL_JournalPDFLog, ...
Currently there is no way to import into the log files which would help from an ability to add PDFs to paperless viewer which either did not convert or were in earlier ...by: John V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add the ability to assign use tax by line in AP entry rather than at ...
We often times receive an invoice for which part of it is subject to use tax while another part is not. We have to enter the same invoice twice to calculate use tax ...by: Lori D. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add a lock all users feature
Instead of having to go through all users to lock/unlock them. It would be nice to have a feature that will lock all user accounts except the person who is locking them ...by: Christy Y. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Add role security to the ability to delete/renumber/merge RANGES of ...
I must have 6 to 10 (very sad) calls per year from users who unintentionally renumber ranges of items. The need to renumber a range is so seldom that the option to use a ...by: Wayne S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Product Enhancement Program should be opt-in, not opt-out
The new Product Enhancement Program defaults to being on, and if you have switched it off, and then install a product update, it gets switched on again! Anything that ...by: Phil M. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Make the search for inventory easy like it was in Version 3.
Now to search for on hand items you have to click to many options. Before it was two clicks. Now it is a hassle to find and read.by: Melanie S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
11
Sales Order History Inquiry add a wide panel to view UDF information
In Custom office - Sales Order History Inquiry you have only one panel, there is no wide panel like in Sales Order and Sales Order Invoice Data Entry. Clients who have a ...by: Michelle L. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
AP reverse check run, option to select just ACH payments
I keep hearing from customers that paid vendors, both checks and ACH payments, but forgot to change the paperless output from "Print Only". They don't need to reverse ...by: Donna K. | 9 months ago | Last activity 13 days ago | Status changed 9 months ago | General Enhancements
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Votes
10
accounts payable data entry ability to change invoice number during ...
Accounts Payable Data Entry Prior to Update. Upon review of entry, notice that vendor invoice number was entered incorrectly. It would be nice to be able to correct the ...by: Amy S. | over a year ago | Last activity about a month ago | Status changed over a year ago | General Enhancements
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Votes
10
Fix Windows 11 Posting Issues
In windows 11 when posting batches in many modules such as production management, purchase order, and inventory management (not limited to these) batches will post, but ...by: Alexander M. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Add payment type to Invoice Selection Screen
when reviewing the listed invoices to be paid, please add a column for "Payment Type" Check or ACH.by: Kevin T. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
10
Show AP Prepayments on the Vendor
Currently, when you make an AP Prepayment to a vendor, it does not show the balance correctly. For example, if I made an AP Prepayment of $100. The balance shows a zero ...by: Alain S. | over a year ago | Last activity about a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Ability to attach documents to Customers, Vendors, Items, ...
Ability to Attach Documents to Customers, Vendors, Items, and transactions such as Sales Order, Invoices as a standard feature.by: Alain S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
AR - Sage 100 when an invoice needs correction and its updated, can't ...
I can't revised an invoice that has been updated in Sage. I have to create a new invoice with all the information typed in the original invoice.by: Nancy V. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Allow us to drag and drop images into MAS
A picture is worth a thousand words ... Paperless office is only part of the solution. In order for offices to truly achieve their goal of significant paper reduction, ...by: ann m. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
sales tax reports
Why can't the sales tax report be like the report that the state wants. Sage's end report should report the exact requirements without having to look up information for ...by: Rise S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
10
Eliminate need for users to have administrator permissions.
By requiring the users to be setup as administrators on the pc they are using to access MAS, it greatly reduces control by the IT administrator. One of the purposes of ...by: Wendell S. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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