• Votes

    3

    Link the support system to the idea system

    It seems every time I have submitted a support case this month the answer has been. "Sage MAS 90 and 200 Ideas." This would not be my first choice for front line support ...
  • Votes

    3

    GL Change Accounts to allow changes to Group, Category and Type

    You should be able to change an account's Group, Category and Type as long as it is within a wider range of choices. For example, change any income statement account to ...
  • Votes

    3

    Add a Utility to remove report settings from lookups in printing ...

    I would claim that there are "forms" and "report settings". The report manager shows you "forms" - the actual crystal report design that establishes what your printout ...
  • Votes

    3

    Prevent vendor checks from exceeding a specific amount

    We would like to be able to limit the check amount issued in Sage 100 ERP through a setup feature such as; Check amount not to exceed $_______
  • Votes

    3

    form screen positions multi monitor fix needed

    Currently the Sage Software does not support a monitor configuration that has monitors placed above another monitor. Our environment is a 2x2 (4 monitor configuration). ...
  • Votes

    3

    Support Web Site: Make the Problem and Additional Text Boxes Larger

    The Problem and Additional Text boxes on the create support case web site are much to small. Both are small in size and limited to 255 chars. I know that is a MAS ...
  • Votes

    3

    fix the VI filed report so it is a subset of the normal report, just ...

    when running a vi test and prieviewing the normal report is showes all the information but printing just the filed records only shows the record number and failed reason ...
  • Votes

    3

    Support Windows Server 2008 R2 Datacenter please.

    Some users have Win2008R2 Datacenter Virtual Servers that use virtual keys to install additional VM servers. Windows 2012 Datacenter is supported by Sage 100 ERP but not ...
  • Votes

    3

    remove fixed asset install from workstation setup

    In MAS 90 when you install a new workstation, fixed assets also installs. I was told many releases ago that fixed assets would be an option during workstation install, ...
  • Votes

    3

    Allocation Entry - allocation based on a group of accounts

    I would like to be able to allocate to various destination accounts by linking each destination account to/using more than one account as an allocation base, by using ...
  • Votes

    3

    always put newest information at the top of an inquiry list

    In Accounts Payable/Vendor Inquiry, on the invoices tab (6) invoices are automatically sorted by invoice number. It would be nice if eieither a) it was automatically ...
  • Votes

    3

    Company Maintenance add ability to copy address to multiple companies

    Our client has over 200 companies with the same address. They moved from one location to another and would like a quick way to change all addresses.
  • Votes

    3

    Prompt with a warning when creating or changing Paperless Direct ...

    This feature would make the user aware that the new override password will not open any previously created PDFs. The override password established at the time the PDF was ...
  • Votes

    3

    The sales tax exemption code changes when using the scroll button ...

    Who would want this fixed- all sage users. It's valuable for again all sage users.
  • Votes

    3

    General Ledger

    Add date range selection to change accounts so that you can do the change account utlity without all data changing. As an example we might have a provider # change after ...
  • Votes

    3

    For GL account inquiry, I need to see increase/decrease of the account ...

    When I see account inquiry, I can see the history of the account balance monthly.But I would like to see the increase/decrase of the balance between the month, quarter ...
  • Votes

    3

    Overall appearance?

    could you improve the overall appearance of MAS-90? Looks like I should be pressing Shift+F7 to print.
  • Votes

    3

    Warranty information

    You need to have a feature when "printing" something from the system to append warranty information to a document, SO, PO, Invoice, etc. There should be any number of ...
  • Votes

    3

    would like to have a memo note block added to PO's for comments used ...

    Sometimes detailed information needs to be noted in the PO file for a specific vendor and there is not sufficient room on the comment line. This is information that ...
  • Votes

    3

    Allow lookup customization to be able to lower the priority of the ...

    Before we make a new customer, we look up to see if the person/company has purchased from us before. We find it easy to look this information up by zip code or phone ...