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Votes
6
Allow a blanket discount to be entered and adjust cost of individual ...
Enter a po with list costs. Then enter a blanket discount percent and have it adjust the individual line items so the cost received will be the discounted cost. Allows ...by: Mark T. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Find Attachment button in memo should open to folder location if an ...
When you click the "Find Attachment" button in a memo, the software always opens up to the MAS90 folder on the server, whether there is an attachment there or not. Can ...by: Kevin T. | over a year ago | Last activity 11 days ago | Status changed over a year ago | General Enhancements
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Votes
5
Change/Merge/Delete utilties save to Paperless Office
Change/Merge/Delete utilities in each module to save to Paperless Office. These logs get lost. GL, AP, AR, IM, PR.by: Donna K. | 4 months ago | Last activity 15 days ago | Status changed 4 months ago | General Enhancements
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Votes
5
The ability to print amendments on invoices In A/R Invoice Data Entry
In A/R Invoice Data Entry - after amending an invoice (such as changing/adding a PO), let that new info. now print on the invoice. Would make it easier when emailing to ...by: Therese S. | 6 months ago | Last activity about a month ago | Status changed 6 months ago | General Enhancements
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Votes
5
UDF option to prevent copy from
It would be helpful to have a setting that specifies a UDF fields value will not be copied to new record when using the Copy From create. There can be UDF fields that ...by: Brett Z. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Add an option for Task Scheduler auto-posting (All) to include / ...
Auto-posting All batches is a very useful feature, yet occasionally there may be batches that the user does not want to auto-post (for various reasons). Currently the ...by: Kevin M. | 12 months ago | Last activity 2 months ago | Status changed 12 months ago | General Enhancements
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Votes
5
Show phase # in 3-5 Tab A/R invoices
When a job has many phases it would be nice to see what phases have been billed by clicking this tab.by: alejandra m. | 11 months ago | Last activity 2 months ago | Status changed 11 months ago | General Enhancements
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Votes
5
Customer Maintenance Invoices Tab Date Sort is Wrong v. 2023
If you setup the default sort order for the Invoices Tab of Customer Maintenance in the A/R Module to Ascending Date, it instead sorts it by Invoice TYPE. This is a ...by: Catharine M. | 9 months ago | Last activity 2 months ago | Status changed 9 months ago | General Enhancements
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Votes
5
Price Level by Customer Maintenance
Ability to select ALL prod lines instead of creating several rowsby: Marjo J. | 8 months ago | Last activity 2 months ago | Status changed 8 months ago | General Enhancements
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Votes
5
add ability to edit, 'on the fly', the email body for paperless ...
it would be nice to have the ability to edit the stock 'body' of the email just before sending. For the majority of the time, the stock message is fine, but there are ...by: Mickey W. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Add spell check and rich text to SO Line Item Text/Extended Text ...
Spell checking was added to other notes and fields, however the descriptions that end up on PO's and SO's that go to Vendors and Customers don't have spell correction. ...by: Randy R. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Customize or Disable Sage 100 Information Center Screen
Web access and web browser is not available on the terminal server - users are clicking on links and getting errors. There should be a way to disable clicks on the ...by: L 6. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Expand Terms Code Field and make it Alpha Numeric
Right now the Terms Code is only 2 characters long. Please do the following: 1. Expand the Field to be larger. 2. Make it Alpha Numeric There are terms such as COD, ...by: Alain S. | over a year ago | Last activity 3 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Rename Tasks in Modules
I believe that some of the tasks within Sage 100 should be renamed. For example, Daily Transaction Register. Many users have no idea what that means. It should be ...by: Alain S. | over a year ago | Last activity 4 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Adding post date to the Vendor History Invoice View for Explore
I could like to see the Post Date added to the AP Explore. Currently you have the invoice date, but I would also like to see the month the invoice was posted in. The post ...by: Scott M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Move Items from one product line to another and create GL entry
With having the ability to change an items product line after the item has been created and has inventory, if the product line changes, the system should be able to ...by: Alexander M. | over a year ago | Last activity 5 months ago | Status changed over a year ago | General Enhancements
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Votes
5
I wish finding fields in Look up Customization was easier
It is very hard to find fields for your look up customization. They are not even alphabetical. This might make it easier. Or a field search function would help. Where, ...by: Victoria d. | over a year ago | Last activity 7 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Show real table names in User Defined Field and Table Maintenance's ...
For clarity, show the literal table names in UDF / UDT Maintenance's main module / table listing. Examples: AR Customer Master (AR_Customer) CI Item Master (CI_Item)by: Kevin M. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Enable Global Temp Variables for VI Imports
One of VI's biggest headaches for us is that we cannot automatically import cash receipts due to a single data field: the BatchNo. This is due to the requirement that VI ...by: Keith D. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
5
When running an inquiry and a filter is applied, it would be great if ...
Custom inquiry list disappears after one selection.by: Chris D. | about a year ago | Last activity 8 months ago | Status changed about a year ago | General Enhancements
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