• Votes

    6

    Have MAS auto lock after a certian number of minutes instead of log ...

    Right now MAS has the capability of logging users out if they are idle for a certain number of minutes. I would like to see it just lock them out after a certain number ...
  • Votes

    6

    Add Ability to Record (AR Invoice or SO Invoice) and Cash Receipt at ...

    In Accounts Payable, you have the ability to record the AP Invoice and Payment in one transaction from Manual Check Entry. You record the Invoice and Payment in one ...
  • Votes

    6

    Support for Drag & Drop

    It can be implemented for the entire panel or via a specialized control. If Sage could accept and run a script on dropped files then that would vastly help improve many ...
  • Votes

    6

    Paperless Office - Production Management Module

    Add support for the PM module to capture Work Ticket Printing into Paperless Office.
  • Votes

    6

    Application Server Configuration should not use a Sage User License

    Since the Application Sever Configuration program does not allow access to any function of the Sage Business Desktop it should not require an available User License in ...
  • Votes

    6

    Add logic to record UserCreated, DateCreated, TimeCreated to User ...

    Add logic to record UserCreated, DateCreated, TimeCreated to User Defined Tables. also UserUpdated DateUpdated, TimeUpdated like other tables in Sage 100
  • Votes

    6

    Add sort feature on customised lookups

    Add the ability to set default sorts on the fields on the ALE customized looks
  • Votes

    6

    Equal decimals across all inventory monduals

    Some modules let you enter/adjust inventory up to the 4th digit after the decimal point. But if a fraction quantity is left in the system, you can't clear it out because ...
  • Votes

    6

    Ship Directly from Sage 100

    It seems that Sage 100 already has the capability to print shipping labels directly. Is it possible to be able to ship directly from Sage 100. If it is possible to ...
  • Votes

    6

    enable multiple mpns to be listed under one item#

    Right now we're limited to one mpn and mfr per item under the additional tab in Item Maintenance, while we are usually able to choose from multiple mpn's on the customer ...
  • Not Planned

    6

    work order closing issue

    we have had where we inadvertently closed noncompleted work orders. it would be very helpful if you could only close work orders where the quantity planned equals the ...
  • Votes

    6

    paperless office output confusing

    Every single paperless office output (including print) should simply write back to the paperless office module. Or at least have this as a system set up option. It can ...
  • Votes

    6

    If excel is not installed, fallback to export an XLSX file instead of ...

    Excel is proprietary and expensive. If it is not installed, the export to excel button in the inquiry window lookups should fallback to exporting an XLS(X) file rather ...
  • Votes

    6

    When creating an invoice in accounts receivable invoice entry. ...

    Sage 100. When creating an invoice in accounts Receivable invoice entry. Increase the number of characters in the quantity field.
  • Votes

    6

    Universal date change to all registered modules

    Currently, we have to answer the question about what date to use for each module that we enter. It would be nice to have the option to tick a checkbox that allows you to ...
  • Votes

    6

    JOB REPORT

    Need a report or reports showing A/R and A/P invoices per job number to see the final sale and cost of sales amount once the job is closed.
  • Votes

    6

    Show host PID in Master Console for Sage 100 Advanced & Premium

    When trying to figure out why the number of users in Master Console does not match the number of licenses available in the *INFO screen, it would be great if we could ...
  • Votes

    6

    Copy Inventory Item Code

    To copy the Item Code when in Item Maintenance You have to click on "Extend Item Description" so you can highlight and copy the Item Code on that pop-up screen. This is ...
  • Votes

    6

    auto apply prepayments in SO and PO

    When you make or record a prepayment, use the Sales order # or the Purchase Order number followed by -SO , -PO and have SAGE automatically post that prepayment to the ...
  • Votes

    6

    Allow memos to float so the underlying data entry screen could be ...

    Often memos contain instructions on how to fill out the underlying data entry screens. However, the underlying data entry7 screens can't be accessed while the memo is ...